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.