Versions

1. General Ledger Post Report (R09801)

Specify whether to override the default version of the R09801 program that the system uses to post invoice and voucher transactions to the general ledger. If you leave this processing option blank, the system uses the ZJDE0026 version for invoice batches (batch type 2B) and the ZJDE0037 version for voucher batches (batch type /).

2. Receipts Journal (R03B311)

Specify the version of the R03B311 program to use when credit amounts are applied to invoices. If you leave this processing option blank, the system does not generate a report.

3. Journal Entry MBF (P0900049)

Specify the version of the P0900049 program to use to generate Account Ledger transactions in the F0911 table. If you leave this processing option blank, the system uses the ZJDE0001 version.

4. Invoice Entry MBF (P03B0011)

Specify the version of the P03B0011 program to use to generate Customer Ledger transactions in the F03B11 table. If you leave this processing option blank, the system uses the ZJDE0001 version.

5. Voucher Entry MBF (P0400047)

Specify the version of the P0400047 program to use to generate Supplier Ledger transactions in the F0411 table. If you leave this processing option blank, the system uses the ZJDE0001 version.

6. Escalation Update (R15152)

Specify the version of the R15152 program to use to process escalation batches (generation type 4) that have not been previously posted. If you leave this processing option blank, the system uses the XJDE0001 version.