Summarization

These processing options enable you to control whether the system summarizes accounts payable and general ledger information.

1. A/P (accounts payable)

Specify whether to summarize accounts payable entries. Values are:

Blank: Do not summarize accounts payable entries.

1: Summarize accounts payable entries.

2. G/L (general ledger)

Specify whether to summarize general ledger entries. Values are:

Blank: Do not summarize general ledger entries.

1: Summarize general ledger entries.