Understanding General Ledger Post Versions

Each version of the General Ledger Post program has data selection set for a specific batch type. Do not change the data selection for the batch type. Use the version of the post program that corresponds to the type of batch that you want to post.

Note: The post program performs a number of complex tasks. It is strongly recommended that you observe these constraints:Do not customize the programming.Do not change accounts, automatic accounting instructions (AAIs) for the General Accounting system, intercompany settlements in the General Accounting constants, or processing options for the post program while it is running.