Process

1. Enter '1' for Final Mode (updates accruals). Blanks to validate integrity without any update.

Enter 1 to update the Contract Withholding – Payments Done table (F76A430) with the total of the accumulated withholding amounts in the Accounts Payable Ledger table (F0411) and Accounts Payable Matching Document Detail table (F0414).

If you leave this processing option blank, the system compares the totals in the tables but does not update the F76A430 table.