Logging

This processing option specifies whether the system enables logged vouchers.

1. Voucher Logging

Enter 1 to enable voucher entry before assigning it a GL account. At a later time the voucher can be distributed to the correct GL accounts.

Note:

This processing option functions in conjunction with the Voucher Logging processing option on the Logging tab of A/P Standard Voucher Entry (P0411).

You must enter 1 in both Voucher Logging processing options in order for the system to process logged vouchers. If the Voucher Logging processing options for A/P Standard Voucher Entry and Voucher Entry MBF are set for logged vouchers, the system ignores the processing options on the Prepayments tab of A/P Standard Voucher Entry (P0411).