These processing options control which information the system includes in the report.
- 1. Journal Entry Report
Specify whether the system should print 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
Specify whether the system should print subtotals by production plan, transaction ID, and document type. Values are:
Blank: Do not print subtotals by production plan, transaction ID, and document type.
1: Print subtotals by production plan, transaction ID, and document type.
- 3. 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.