Process

These processing options specify the invoice and pay item structure key to use to identify level breaks and sequencing, as well as whether to generate journal entries in proof or final mode.

1. Invoice Sequence/Summarization Key (Required)

Enter the invoice/pay item structure key. You must use this key to identify the level breaks and sequencing when assigning the invoice/pay item information to the billing detail transactions.

2. Invoice Journal Generation Version (R48131)

Enter a version of the Invoice Journal Generation program (R48131) to generate journals in proof mode. If you leave this processing option blank, the Invoice Journal Generation program does not run.

Note: If you enter a version, the system ignores any version entered for the Create A/R Entries program (R48199).

3. Create A/R Entries Version (R48199)

Enter a version of the Create A/R Entries program (R48199) to generate journals in final mode. If you leave this processing option blank, the Create A/R Entries program does not run.

Note: If you enter a version for the Invoice Journal Generation program (R48131), the system ignores any version entered here.