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.