Versions

These processing options specify the version of programs that the system uses to create documents for AR/AP netting.

1. Invoice Entry Version

Specify the version of the Invoice Entry MBF Processing Options program (P03B0011) that the system uses to create invoice records. If you leave this processing option blank, the system uses version ZJDE0001.

Note: It is recommended that you specify a version that is set up with a unique document type for netting result documents in the Standard Invoice Document Type and Credit Memo Document Type processing options.

2. Voucher Entry Version

Specify the version of the Voucher Entry MBF Processing Options program (P0400047) that the system uses to create voucher records. If you leave this processing option blank, the system uses version ZJDE0001.

Note: It is recommended that you specify a version that is set up with a unique document type for netting result documents in the Voucher Document Type and Debit Memo Document Type processing options.

3. Receipt Entry Version

Specify the version of the Standard Receipts Entry program (P03B102) that the system uses to create receipt records. If you leave this processing option blank, the system uses version ZJDE0001.

4. Journal Entry Version

Specify the version of the Journal Entry MBF Processing Options program (P0900049) that the system uses to create netting result documents. If you leave this processing option blank, the system uses version ZJDE0001.

5. Invoice Post Version (Future)

This processing option is reserved for future use.

6. Payment Post Version (Future)

This processing option is reserved for future use.

7. Voucher Post Version (Future)

This processing option is reserved for future use.

8. Receipt Post Version (Future)

This processing option is reserved for future use.