Versions

1. Work With Batches (P0011) Version

Use this processing option to specify which version of the Work With Batches program (P0011) the system uses to display and process journal entry batches. The version that you specify here must have the G/L batch type in the Batch Type processing option. If you leave this processing option blank, the system uses ZJDE0001.

2. General Journal Review (P0911B) Version

Use this processing option to specify which version of the General Journal Review program (P0911B) the system uses to display journal entries in a batch. If you leave this processing option blank, the system uses ZJDE0001.

3. Journal Entry (P0911) Version

Use this processing option to specify which version of the Journal Entry program (P0911) the system uses to display transaction details associated with a journal entry document. If you leave this processing option blank, the system uses ZJDE0001.