JE Creation
Use these processing options to specify the journal entry information to print on the report.
- 1. Report Journal Entry Creation Mode
Specify whether to run the program in preliminary or final mode. Values are:
Blank: Preliminary Mode.
1: Final Mode.
- 2. JE G/L Date
Specify the GL date for journal entries that the system creates.
- 3. Reverse Journal Entries
Specify whether the system creates reversing journal entries. Values are:
Blank: Do not create reversing entries.
R: Create reversing entries.
- 4. JE Document Type
Specify the document type that the system uses when it creates journal entries.
- 5. JE Name - Alpha Explanation
Use the processing option to specify whether the system uses flexible accounting. Values are:
Blank: Do not use flex accounting.
1: Use flex accounting.