Process

This processing option specifies whether to process the rollover in proof or final mode.

1. Process mode

Specify whether the system runs the encumbrance rollover in proof or final mode.

When you run the encumbrance rollover in proof mode, the system does not update the status or any applicable tables.

When you run the encumbrance rollover in final mode, the system updates the status and all applicable tables. Whether you run the encumbrance rollover in proof or final mode, you can print journal entries and errors. Values are:

Blank: Proof mode

1: Final mode