On the Batch Voucher Processing menu (G04311), select Batch Voucher Processor Report.
After your custom program loads the transaction information into the Voucher Transaction
- Batch Upload (F0411Z1) and Journal Entry Transactions - Batch File (F0911Z1) tables,
run this program to process the information in the F0411Z1 and F0911Z1 tables and load
it into the Accounts Payable Ledger (F0411) and Account Ledger (F0911) tables.
Review the Batch Voucher Processor report (R04110ZA):
