Defaults
- 1. Approver Number
Specify the address book number of the individual who is authorized to approve voucher logging transactions. Enter a valid address book number from the Address Book Master table (F0101).
- 2. Pay Status Code
Specify the pay status code for the system to assign to the voucher after it has been redistributed. Enter a valid pay status code from UDC 00/PS. If you leave this processing option blank, the pay status of the voucher does not change. This processing option applies only to AP voucher redistribution.