Versions

These processing options specify the versions of programs that are called by the Create A/R Entries program (R48199).

1. Invoice Journal Generation Version (R48131)

Specify the version of the Journal Generation program (R48131) for journal batch processing. If you leave this processing option blank, the system uses version XJDE0001.

2. A/R Batch Draft Version (R03B671)

Specify the version of the A/R Batch Draft Creation program (R03B671) for prepayment processing. If you leave this processing option blank, the system use version XJDE0007.

3. Journal Edit Register Version (R48300)

Specify the version of the Journal Edit Register program (R48300) to run. If you leave this processing option blank, the system uses version XJDE0001.

4. Automatic G/L Post Version - Invoice Batch (R09801)

Specify the version of the General Ledger Post Report program (R09801) to use for automatic posting of the invoice batch. If you leave this processing option blank, the invoice batch is not automatically posted to the general ledger. You can post it later using the General Ledger Post Report program (R09801).

5. Automatic G/L Post Version - G/L Batch (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 post it later using the General Ledger Post Report program (R09801).