Versions

1. Accounts Payable MBF Version (P0400047) and 2. General Ledger MBF Version (P0900049)

Specify the versions that the system uses for these programs. If you leave these processing options blank, the system uses version ZJDE0001.

3. Pre-payment Voucher Version (P0411)

Enter the version of the Standard Voucher Entry program (P0411) that you use for prepayments.

When you generate vouchers using the Advance Payment program, the system uses the GL distribution account that you assign to the corresponding prepayment processing options for P0411. The system does not use AAIs for these accounts, so ensure that the version that you enter for this processing option has the correct accounts.