Default
- Processing Mode
Leave this processing option blank to run the report in proof mode. Enter 1 to run the report in final mode without titles and headers. Enter 2 to run the report in final mode and print titles and headers.
- Registration Number
Enter 1 to have the system assign a registration number to each individual line entry. Leave this processing option blank to have the system assign a registration number to each document.
- Adjustment Registration Date
Specify the adjustment registration date. If you leave this processing option blank, the system assigns the GL date of the adjustment.
- Next Available Registration Number
Specify how the system assigns the next available registration number for adjustments entered in the prior year. Enter 1 to use the next available registration number from the fiscal year of the general ledger adjustment date, which is the next available registration number from the previous year.
Note: You should not use this processing option. Instead, leave this processing option blank to use the next available registration number from the current year.