Process

Use these processing options to specify how the system processes VAT on Free Goods.

1. Mode

Specify whether to run the report in proof or final mode. If you select proof mode, the system creates only the report (R75C4203). If you select final mode, the system creates the report (R75C4203) and also writes records to the F75C4203 table. Values are:

Blank: Proof mode

1: Final mode

2. Summarize by Company

Specify whether the system summarizes the journal entries by company. Values are:

1: Summarizes.

Blank: Does not summarize.

3. Override Credit Account to

Specify the credit account. If you leave this processing option blank, the system retrieves the credit account from the RT or RTyyyy tax AAI.

4. Override Debit Account to

Specify the debit account. If you leave this processing option blank, the system retrieves the debit account from DMAAI 4290.