General
- Mode
Specify whether the system generates the report in proof or final mode. Values are:
Blank: Proof mode
1: Final mode
- Date - From
Specify the beginning receipt date for which to review service tax receipts and, if applicable, create reclassification journal entries for Accounts Receivable.
- Date - Thru
Specify the ending receipt date for which to review service tax receipts and, if applicable, create reclassification journal entries for Accounts Receivable.
- Document Type
Specify a user-defined code from UDC table 00/DT that identifies the origin and purpose of the transaction. JD Edwards EnterpriseOne reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. Examples are:
AD: Asset Disposal
CD: Container Deposits
AJ: Service Billing Adjustments