General

These processing options specify how the system processes records.

6. Issue Place

Specify the issue place for drafts.

7. RG 100

Specify whether you are entering invoices that correspond to RG 100. Values are:

Blank: Invoices do not correspond to RG 100.

1: Invoices correspond to RG 100.

8. Version

Specify the version of the Invoice Entry MBF that the system uses to process records.

9. Currency

Specify the currency in which the system creates the invoice. Values are:

Blank: Receipt currency.

1: Company currency.

10. Process Date

Specify the date on which records are processed.

11. AAI

Specify the AAI that the system uses to create G/L entries. If you leave this processing option blank, the system uses AAIs RG and RL.