Update

1. Default Register Program Version

Specify the version number of the register program. Enter a specific version number or leave this processing option blank to use default version ZJDE0001.

2. Post Void Payments

Specify whether to post void payments to the general ledger. Void payments include alignment checks and checks that are printed as Void so that the stub can be used for additional information continued from the previous stub. Values are:

Blank: Do not post void payments to the general ledger.

1: Post void payments to the general ledger.

3. Submit Post Program

Enter 1 to automatically submit the AP payment post after the payments are updated.