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.