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.