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