G/L

If you specify a range of batch types or batch numbers in the Batch processing options and specify 1 for this GL processing option, the system identifies the batches and then compares the corresponding records in the F0911 table to the F0011 table.

If you specify a range of batch types or batch numbers in the Batch processing options and leave this GL processing option blank, the system does not perform an integrity check between the F0911 and F0011 tables.

1. G/L Integrity Check Flag

Specify whether the system includes records from the F0911 table for comparison with the batch control records in the F0011 table. Values are:

Blank: Do not include F0911 records.

1: Include F0911 records. If you do not specify 1 for the AR or AP processing options, the system selects all batch types in the F0911 table for the integrity check