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Bucket Number

Specify the bucket number from which to retrieve the GL offset account from the tax rate area setup. For example, if the GL offset account that you want to use is set up in the Tax Rate Area 1 (data item TXR1) field of the Tax Rate/Area program (P4008), enter 1.

If you leave this processing option blank, the system uses bucket 1.

Print Differences

Specify whether to include in the report all vouchers or only those with differences between the amount that you calculate and the amount that your supplier calculated. Values are:

Blank or N: Print only vouchers for which differences exist.

Y: Print information about all vouchers.