A/P

Values for these processing options are:

Blank: Do not include records from the specified table for comparison with the batch control records in the F0011 table.

1: Include records from the specified table for comparison with the batch control records in the F0011 table.

If you specify a range of batch types or batch numbers in the Batch processing options and specify 1 for any these processing options, the system identifies the batches and then compares the corresponding records in the AP table to the F0011 table.

If you specify a range of batch types or batch numbers in the Batch processing options and leave any of these AP processing options blank, the system does not perform an integrity check between the specified table and the F0011 table.

1. A/P Ledger File F0411 Flag

Specify whether the system includes ledger records in the F0411 table.

2. A/P Matching Document File F0413 Flag

Specify whether the system includes matching document records in the F0413 table.

3. Compare A/P Header and Detail Flag

Specify whether the system includes matching document records in F0413 and matching document detail records from the F0414 tables.