Use this field to specify how the General Ledger Passoff report (GLP) prints.
J = Check this field if you want to suppress the preliminary page (pre-page) from printing. A prepage is a page that prints before the report that shows which options and ranges have been selected.
D = Check this field if you want the report to be double-spaced.
R = Check this field if you want to include the Vendor Short Name in the Reference field in the General Journal Transactions window. The reference field also includes the invoice number and vendor code.