A/B Validation

Period

Specify the period for which you want to run the report.

Fiscal Year

Specify the fiscal year for which you want to run the report.

Print Documents

Specify whether to print all documents or only unprocessed documents on the report. Valid values are:

1: Print all the documents for the period.

Blank: Print only unprocessed documents.

Proof/Final Mode

Specify whether the system runs the report in proof or final mode. Valid values are:

1: Final Mode. When you run the report in final mode, the system generates journal entries.

Blank: Proof mode. When you run the report in proof mode, the system does not generate journal entries.