General
- 1. Legal Company
Enter the address book number of the company to be reported as the legal company.
- 2. Century
Enter the century to run the report in.
- 3. From Fiscal Year
Enter the year from which it is to be reported.
- 4. From Period
Enter the period from which it is to be reported.
- 5. To Fiscal Year
Enter the period to which it is to be reported.
- 6. To Period
Enter the period to which it is to be reported.
- 7. Category Code
Enter the category code number (6 to 10) used to differentiate the product type. The default number is 6.
Enter the category code used to define the document type and whether it is manufactured or sold. This value is calculated by item/plant. Coding defines control divisions in the report.
- 8. Mode
Enter 1 to run the program in final mode. Leave this processing option blank to run the program in proof mode. In proof mode, the system generates the report, but does not update any tables.
- 9. Begin Balance Op. Type
Enter the default operation type used for begin balance.