Option

Transaction Number From Assignment

Specify whether to manually retrieve the value in the Trans. No. From (Transaction Number From) field of the GUI/VAT POS Review program. Values are:

Blank: Allow the user to specify a value in the Trans. No. From field.

1: The system automatically assigns the next number from the GUI number setup in the Trans. No. From field.

When the processing option is 1, the Trans. No. From field is disabled in the GUI/VAT POS Review program.

Validate G/L Data

Specify whether to bypass the G/L date validation associated with an invoice document of a GUI transaction. By bypassing the G/L date validation, you can use this program to import G/L data corresponding to a historical GUI transaction into the JD Edwards EnterpriseOne system without matching it with the JD Edwards EnterpriseOne G/L data. You can then use this imported GUI information to create a Return Allowance (ALW) transaction for a credit note. Values are:

Blank: Allow the system to validate the G/L Data associated with the document.

N: Allow the system to bypass the G/L date validation.