Interactive Versions in the Sales Update Program

When you set up processing options for the R42800 program, you can specify versions only for accounts receivable and general ledger processing. To review the processing options that affect accounts receivable and general ledger processing, such as ledger types and valued added tax (VAT) processing for multicurrency orders, you must inquire on the accounts receivable and general ledger interactive batch versions.

Select System Administration Tools (GH9011), Interactive Versions, and inquire on these interactive applications: Select

  • Invoice Entry MBF Processing Options (P03B0011).

    You must use version ZJDE0002.

    On the Currency tab, this version must be set to allow VAT processing. Enter 1, to allow VAT processing with currency.

  • Journal Entry MBF Processing Options (P0900049).