Versions

These processing options specify the versions of corresponding programs that the system uses to create and post invoices.

1. Invoice Entry MBF Processing Options (P03B0011)

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

2. Journal Entry MBF Processing Options (P0900049)

Specify the version of the Journal Entry MBF Processing Options program (P0900049) that the system uses to process the account ledger record of the invoice transaction. If you leave this processing option blank, the system uses version ZJDE0001.

3. General Ledger Post Report (R09801)

Specify whether the system automatically posts invoice transactions that were successfully processed to the Account Balances table (F0902). You must specify the version of the post program that the system uses. If you leave this processing option blank, the system does not post transactions.