Update

Proof or Final Mode

Specify whether to run the report in proof or final mode. In final mode, the system updates tables. Values are:

Blank: Proof

1: Final

Override Next Status Code

Enter a value that exists in the Activity/Status Codes (40/AT) UDC table to specify the next status code that the system writes for the records that it processes. The status that you enter overrides the next status that is set up in the Order Activity Rules.

Prevent Next Status Update

Specify whether the system applies or suppresses a next status update. Values are:

Blank: Apply the next status

1: Suppress next status update

Batch Type

Specify the batch type that the system applies to the processed records.

Document Type

Enter a value that exists in the Document Type (00/DT) UDC table to specify the document type that the system applies to the processed records.

Specific Date as G/L Date

Specify the date that the system writes as the G/L Date for the processed records. You complete either this processing option or the Select Date Value as G/L Date processing option.

Select Date Value as G/L Date

Specify the type of date that the system uses for the G/L date. The system reads the date in the record for the type of date that you specify and writes it to the G/L Date field for the processed records. You complete either this processing option or the Specific Date as G/L Date processing option.

Values are:

1: Sales invoice. The system uses the sales invoice date for each record as the G/L date for the processed record.

2: Shipment date. The system uses the shipment date for each records as the G/L date for the processed record.

3: Execute date. The system uses the date that you run the VAT Accrual on Sales program as the G/L date for processed records.