Versions

Use this processing option to specify the version of the General Ledger Post Report program to run.

Version

Specify which version of the General Ledger Post Report program (R09801) the system runs when you process in final mode.

If you leave this processing option blank, the system does not post the journal entries created.

Note: If batch approval is required in the General Accounting Constants program (P0000), the system will not automatically post journal entries.