Changing Accounting Profile Statuses

Each accounting profile record has a status that maintains an audit trail of the changes that were made to the record. The system assigns default status codes based on the values set up in the Default Payment Profile Status program. The system stores records for status changes as history in either the Periodic Accounting Status Profile History table (F74U207B) or the Weekly Accounting Status Profile History table (F74U207C).

You can change the status of the accounting profile record individually or by selecting a record and selecting the corresponding Row menu. Alternatively, you can update accounting profile records globally by running either the Periodic Accounting Profile Status Change program or the Weekly Accounting Profile Status Change program.