Settings
- 1. Currency
Enter Y to print the document in the domestic currency. Leave the processing option blank or enter N to print the document using the original currency.
- 2. Format of Accounts
Specify the format in which the system prints the account number. The value that you enter must exist in the Account Type (74R/AT) UDC table.
- 3. Language
Specify the language in which the system prints the document. The value that you enter must exist in the Language (00/LP) UDC table.
- 4. Mode
Enter Y to print in final mode. When you print in final mode, the system assigns the legal number to the document and updates the Petty Cash Transactions - RUS table (F74R0100). Leave this processing option blank or enter N to print in proof mode.