These processing options control which information appears on the report.
- 1. Journal Entry Report
Specify whether the system prints a Journal Entry Report. Values are:
Blank: Do not print a Journal Entry Report.
1: Print a Journal Entry Report.
- 2. Sub-totals by Production Plan and Transaction ID and Document Type
Specify whether the system prints subtotals by production plan, transaction ID, and document type. Values are:
Blank: Do not print subtotals.
1: Print subtotals.
- 3. Material Issues summarized WITHIN Production Plan and Transaction ID for Report
Specify whether journal entries for material issue have to be summarized by account within a production plan and transaction ID on the report. The program prints one journal entry for each unique combination of account number and production plan and transaction ID only for Material Issue transactions.
This processing option does not affect the number of journal entries that the program creates. The journal entries on the report can be summarized irrespective of whether the actual journal entries are summarized. Values are:
Blank: Do not summarize journal entries for material issue by account on the report.
1: Summarize journal entries for material issue by account on the report.
- 4. Accounts summarized ACROSS Production Plans and Transaction IDs for Report
Specify whether journal entries are summarized by account across production plans and transaction IDs on the report. The program prints one journal entry for each unique combination of account number, production plan, and transaction ID for all types of transactions.
This processing option does not affect the number of journal entries that the program creates. The journal entries on the report can be summarized irrespective of whether the actual journal entries are summarized. Values are:
Blank: Do not summarize journal entries by account on the report.
1: Summarize all journal entries by account on the report.