A/P

1. A/P Integrity Check Flag

Specify which tables the integrity check should include. Values are:

Blank: Limit the integrity check to include only batch control records in the F0011 table and ledger records in the F0911 table.

If you leave this processing option blank and no F0911 records exist, the batch header in the F0011 table is not deleted because the integrity check does not include the AP tables. Therefore, the batch does not appear on the report.

1: Expand the integrity check to include the F0411, F0413, and F0414 tables.

If you set this processing option to 1 and no records exist in the F0911 and AP tables, the batch header is deleted and a message prints on the report notifying you that it was deleted. If posted detail records exist in the AP tables, but no corresponding records exist in the F0911 table, the batch is ignored and does not appear on the report.