Process

This processing option controls how the Lean WIP Revaluation program writes GL transactions.

1. G/L Transactions (general ledger transactions)

Specify whether no general ledger transactions are written, detailed general ledger transactions are written by document number, or summarized journal entries by account are written to the F0911 table. Values are:

Blank: No general ledger transactions are written to the F0911 table.

1: Detailed general ledger transactions are written by document number to the F0911 table.

2: Summarized journal entries by account are written to the F0911 table.