Process
- Mode
- Enter Y for final mode to update accruals or N or blank for proof mode (no updates). 
- Tax Code
- This option enables the system to process the report by tax code. Enter the VAT code that you set up for the VAT RG 3164 in UDC table Tax Codes (70/TX). 
- Century
- Enter the century. 
- Year
- Enter the year. 
- Period
- Enter the month.