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.