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).