Batch Approval

1. Enter a '1' if you would like to have the batch status on all batches created through the Voucher Batch Processor to be set to 'Approved' (regardless of the general accounting constants).

Specify the status to assign to successfully processed voucher batches. If you leave this processing option blank, the batch status will be set according to the general accounting constants. Values are:

1: Assign a status of approved (A) to successfully processed voucher batches.

Blank: Assign the value according to the Manager Approval of Input option specified on the Accounts Payable Constants form.