Generating Subsidiary Information for Accounts Transactions
This section provides an overview of how to generate subsidiary information and discusses how to:
Run the Generate Subsidiary Info for AP program.
Set processing options for the Generate Subsidiary Info for AP program (R75C091).
Run the Generate Subsidiary Info for AR program.
Set processing options for the Generate Subsidiary Info for AR program (R75C092).
Run the Generate Subsidiary Info for PO program.
Set processing options for the Generate Subsidiary Info for PO program (R75C093).
Run the Generate Subsidiary Info for SO program.
Set processing options for the Generate Subsidiary Info for SO program (R75C094).
Run the Generate Subsidiary Info for GL program.
Set processing options for the Generate Subsidiary Info for GL program (R75C095).
Run the Subsidiary Info reports - China program.
Set processing options for the Subsidiary Info reports - China program (R75C090).