Forms Used to Set Up Management Approval by System

Form Name	FormID	Navigation	Usage
System Setup	W0000A	Accounts Receivable Setup (G03B41), Accounts Receivable Constants Accounts Payable Setup (G0441), Accounts Payable Constants General Accounting Setup (G0941), General Accounting Constants	Select the system in which to set up management approval for batches.
Accounts Receivable Constants	W0000D	On the System Setup form, click Accounts Receivable Constants. On the Work with A/R Constants form, enter 00000 in the Company field. Click Find, and then click Select.	Set up management approval of batches for the Accounts Receivable system.
Accounts Payable Constants	W0000E	On the System Setup form, click Accounts Payable Constants.	Set up management approval of batches for the Accounts Payable system.
General Accounting Constants	W0000B	On the System Setup form, click General Accounting Constants.	Set up management approval of batches for the General Accounting system.