This field is in the Print A/P Distribution to G/L (RAGL) Report window.
This field determines the amount of detail that prints on the report.
D = Detail. Choose this option if you want to see the vouchers that make up the amount in each G/L account listed on the report.
S = Summary. Choose this option if you want to see a total for each G/L account, but do not want to see the vouchers that make up that total.