- Document Type
Specify the document type to restore the next number as the page number. The next number is restored and updated only in final mode.
- Print Title
Specify whether to print a report title. Values are:
Blank: Print a title.
1: Suppress the report title.
- Title
Specify the title if selected to print a title in the Print Title processing option.
- Print Company
Enter 1 to omit company information in the report heading.
- Next Number
Enter the next number you want to print on the Consecutive Register Number column.
- Text File Path (Release 9.2 Update)
Specify the location where the system saves the text file version of the report. When you enter the file path, you must add a backslash (\) after the folder name. For example: C:\purchase ledger\
- Output Type (Release 9.2 Update)
Specify the type of output according to SUNAT. Valid values are:
Blank: Generate pdf with Domicile and Non-Domicile records
1: Generate pdf with Domicile records as in Text file format
2: Generate pdf with Non-Domicile records as in Text file format
3: Generate CSV with Domicile records as in Text file format
4: Generate CSV with Non-Domicile records as in Text file format
- Specify numbering of Consecutive Register Number (Release 9.2 Update)
Specify numbering of the Consecutive Register Number column. Valid values are:
Blank: Use the next number specified in the Consecutive Register Number processing option to generate the Consecutive Register Number column.
1: Use Document type and Document Number to generate the Consecutive Register Number column. In this case, the Consecutive Register Number processing option is not considered.
- First Digit Consecutive Register Number (Release 9.2 Update)
- Specify the code to append as first digit of the Consecutive Register Number. If left blank M is used by default. Valid values are: A, C,and M.Note: The first digit must be:
- A for the opening entry of the fiscal year
- M for the entries of movements or adjustments of the month
- C for the closing entry of the fiscal year