Setting Up UDC for Post Version by Batch Type (09/PV)

Use the UDC for Post Version by Batch Type (09/PV) to have the system select the post version by batch type when submitting the post from the Work with Batches program. When you run the GL Post program (R09801) for each financial batch type, the system first selects the version of the GL Post by Batch type from the UDC (09/PV). If the batch type is not found in this UDC table, the system uses the version specified in the Batch Versions (P98305) for the GL Post. If an invalid version is selected, the system displays an error message.

Code	Description
#	Payroll Vouchers
0	Manufacturing
51	Pro-Forma Daily Timecard Jrnls
7	Actual Payroll Period Journals
AR	Asset Revaluation
D	Cost Allocations/Flex Budget
DB	Draft Receipts
E	Asset Transfer
G	General Accounting
IB	Invoices
K	A/P Checks (Automatic)
M	Manual & Void Checks w/Match
N	Inventory
NC	Frozen Cost Update
O	PO/Contract Entries
RB	Receipts & Adjustments
ST	Inter Branch Sales Transfer