Batch
G/L Batch Approval
Use this processing option to specify the batch status to apply to G/L batches that are created. Values are:
Blank: Set the batch status according to the General Accounting Constant.
1: Set the batch status to approved, regardless of the General Accounting Constant.
Auto Post G/L Batch
Use this processing option to specify whether to automatically post the G/L batch. If set to automatically post the G/L batch, the system calls the General Ledger Post program (R09801) after creating the G/L batch. If you do not select automatic posting of the G/L batch, you can post it later using the General Ledger Post Report program (R09801). Values are:
Blank: Do not automatically post the G/L batch.
1: Automatically post the G/L batch.