Versions

This processing option enables you to specify the General Ledger Post Report version that you want the system to run automatically.

1. General Ledger Post Version (R09801)

Specify the Post General Journal (R09801) version you want the system to run automatically, if you are running this program in final mode. This processing option works only under these conditions:

• Final depreciation must be posted through the date specified in the Transfer Date processing option on the Process tab.

• You have set Management Approval to No (N) on System Constants.

• You enter a version that has already been added.