Summary Method
If you set the processing option to create summarized journal entries, when you enter the draft, the system does not update the A/R Post Status field (ISTR field in the Receipts Header table (F03B13). When you post drafts, the system:
Creates one record in the F0911 table for each batch of drafts posted.
Assigns the document type of RK to the entry for the bank account (either at collection or at remittance, if you remit discounted drafts with contingent liability).
Assigns the batch number as the document number.
To create summarized journal entries, you must also verify:
The offset method in the Accounts Receivable Constants is set to a value of B (batch mode).
The intercompany settlement option in the general accounting constants is set to a value other than 2 or 3.
Otherwise, the system generates detailed journal entries.