Versions
These processing options enable you to specify the versions of programs that are called by the Create G/L Entries program (R48198).
- 1. Journal Edit Register Version (R48300)
Specify the version of the Journal Edit Register (R48300) for journal processing. If you leave this processing option blank, the system uses version XJDE0001.
- 2. Automatic G/L Post Version (R09801)
Specify the version of the General Ledger Post Report program (R09801) to use for automatic posting of the G/L batch. If you leave this processing option blank, the G/L batch is not automatically posted to the general ledger. You can then post it later by using the standard General Ledger Post Report program (R09801).