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.