Select

1. Batch Type

Specify the transaction batch type to process. If you leave this processing option blank, the system does not process any transactions. Values are:

2B: Invoices.

/: Vouchers.

2. Process Posted Batches

Specify whether to process batches that include one or more transactions that have been previously posted to the Tenant/Lease Billings Detail Master table (F1511B), but have not been posted to the Customer Ledger table (F03B11), the Supplier Ledger table (F0411), or the Account Ledger table (F0911). Values are:

Blank: Do not process.

1: Process.

Note: The system does not process batches that have corresponding records in the F03B11 table, the F0411 table, or the F0911 table, regardless of the setting of this processing option.