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.