Default

These processing options let you specify whether to generate the report in proof or final mode, whether to run the report for AP or AR, and whether to reverse the sign of transaction amounts on the report.

1. Processing Mode

Specify whether to run the report in proof or final mode. Values are:

Blank: Proof mode.

1: Final mode.

2. AP or AR Form

Specify whether to print the Monthly VAT Report (R004051) for AR or AP. Values are:

Blank: Run the AR Monthly VAT Report.

1: Run the AP Monthly VAT Report.

Note: The data selection for batch type should be different for the AR and AP Monthly VAT Report.

3. Reverse Sign

Specify whether to reverse the sign of the transaction amounts on the report. Values are:

Blank: Do not reverse.

1: Reverse.