Calling program Create Accounting (XLAACCPB) with argument12 (report style) as "N", process all tran

Calling program Create Accounting (XLAACCPB) with argument12 (report style) as "N", process all transactions of the operating unit, instead one.

The program request only send parameters until argument12, entity_id (argument20) is populated with invoice_id, but not is send when the concurrente request is executed.

Why printer style with 'D' is executed with all the parameters populated in submit_request, and if is executed with printer style with 'N', only 12 arguments are showed?

Thank you.