Processing
- 1. Prior Vouchered
Specify the method used by system when computing the prior vouchered amount. Values are:
1: Computation Method 1. Use the date range specified in the From Date and Thru Date processing options.
2: Computation Method 2. Use the existing YTD vouchered amount less the computed YTD vouchered amount; use the date specified in the Thru Date processing option only.
- 2. Update Supplier Master
Enter 1 to update the F0401 table when you run the program in final mode. If you leave this processing option blank, the system does not update the F0401 table.
Note: It is recommended that you leave this processing option blank if you use computation method 2.