These processing options control print criteria.
- 1. Accounting Journal
Specify whether to print a report. Values are:
Blank: Do not print a report.
1: Print a report.
- 2. Subtotals
Specify whether to print subtotals by document type and document number. Values are:
Blank: Do not print subtotals by document type and document number.
1: Print subtotals by document type and document number.
- 3. Summarize Material Issues WITHIN Work Order for Report
Specify whether to summarize journal entries for material issues (IM transactions) by account number within a work order on the report. This processing option does not affect the number of journal entries that the program creates. You can summarize the journal entries on the report regardless of whether you summarize the actual journal entries. Values are:
Blank: Do not summarize journal entries for material issues on the report.
1: Summarize journal entries for material issues on the report.
- 4. Summarize ACROSS Work Orders for Report
Specify whether to summarize all journal entries by account across work orders on the report. This processing option does not affect the number of journal entries that the program creates. You can summarize the journal entries on the report regardless of whether you summarize the actual journal entries. Values are:
Blank: Do not summarize all journal entries on the report.
1: Summarize all journal entries on the report.