Default

Ledger Type

Select a value from the Ledger Types UDC table (09/LT) to specify the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units), for which the system displays records.

Batch Type

Select a value from the Batch Type UDC table (98/IT) to specify the type of batches of the records that the program lists.

Note: The program does not process the Batch Types IB (Invoices), # (Payroll Vouchers), / (tenant vouchers), 2B (Tenant AR Invoices), V (Voucher Entry), B (Revenue - Journal Entries), DB (Draft Receipts), RB (Receipts and Adjustments), K (A/P Checks - Automatic), M (Manual and Void Checks with Match), and W (Manual Checks without Match). Do not select any of these batch types.If you select the batch type G (General Accounting) the system does not process the records with Document Type P1 (A/P Drafts).