Process

1. Batch Selection

Specify the batch number to process. If you leave this processing option blank, the system processes batches based on data selection.

2. Update Batch Header

Specify whether the system updates the batch header record (F0011) for batches that are processed using data selection. If you enter a value in the Batch Selection processing option, the system updates the batch header record automatically. Values are:

Blank: Do not update. The batch status remains in an Error status, and you must manually approve it.

1: Update. The system updates the batch status of the batch header record based on the setting of the Manager Approval of Input option in the constants program that corresponds to the type of batch. For example, if the option is set to Y in the Accounts Receivable constants, the system updates the batch status to Pending for all AR batches.