Version

Use these processing options to specify the versions for the record types for which you generate the DIAN Accounts Payable Pending report. You can specify individual versions in the first five processing options, specify a range of versions by entering values in the last two processing options, or specify both individual versions and a range of versions.

Version for Data Selection from the R76C4F91 Program

Enter the number of the version that you set up to specify the record type (concept code) and data selection for which you run the DIAN Accounts Payable Pending program. You can specify up to five versions.

Enter the first version for the version range.

Enter the first number of a range of version numbers.

Enter the last version for the version range

Enter the last number of a range of version numbers.