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.