Process

Enter the range of dates data selection:Date From:

Specify the beginning date for which the transaction or code is applicable.

Date To:

Specify the ending date through which the transaction or code is applicable.

Print Documents

Specify whether to print all documents on the report or not. 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.