Default
- 1. Processing Mode
Specify the mode in which you want to run the report. Values are:
Blank: Run the report in proof mode.
1: Run the report in final mode without headings and titles.
2: Run the report in final mode with headings and titles.
- 2. Registration Number
Specify how the system assigns registration numbers. Values are:
Blank: Assign a registration number to each document.
1: Assign a registration number to each individual journal entry line.
- 3. Adjustment Registration Date
Specify the adjustment registration date. Enter any specific registration date. If you leave this processing option blank, the system assigns the general ledger date of the adjustment.
- 4. Next Available Registration Number for Adjustments
Specify how the system assigns the next available registration number for adjustments entered in the prior year. Values are:
Blank: Use the next available registration number from the current fiscal year.
1: Use the next available registration number from the fiscal year of the adjustment general ledger date, which would be for the previous fiscal year. This option is not recommended.