Version

1. Journal Entry Version

Specify a version of Journal Entry MBF Processing Options (P0900049). If you leave this processing option blank, the system runs the standard version (ZJDExxxxx).

If the system runs the standard version, it posts all approved G type batches, not just the batches that were created by the Journal Entries Batch Processor program. This is because data selection is set up to select Batch Type G and Batch Status A. You can create a new version of the post program that includes additional data selection (for example, user ID, batch date, and so on), but this may not ensure the results you want.

2. Post Version

Specify a version of the General Ledger Post program (R09801) to use to automatically post to the F0902 table. If you leave this processing option blank, the system does not submit the post.