Batch Approval

This processing option enables you to override the Manager Approval of Input setting in the general accounting constants so that the Create G/L Entries program (R48198) can automatically approve and post G/L entries.

1. Batch Approval

Specify the batch status to apply to general ledger 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.