Batch Approval

These processing options enable you to override the Manager Approval of Input setting in the Accounts Receivable Constants and General Accounting Constants so that the Create A/R Entries program (R48199) can automatically approve and post A/R entries.

1. Invoice Batch Approval

Enter a value to specify the batch status to apply to invoice batches that are created through this batch process. Values are:

Blank: Set the batch status according to the Accounts Receivable constant.

1: Set the batch status to Approved, regardless of the Accounts Receivable constant.

2. G/L Batch Approval

Enter a value to specify the batch status to apply to G/L batches that are created through this batch process. Values are:

Blank: Set the batch status according to the General Accounting constant.

1: Set the batch status to approved, regardless of the General Accounting constant.