Summarization
These processing options control whether the system summarizes accounts payable (A/P) and general ledger information.
- 1. A/P
Specify whether to summarize A/P entries. Values are:
Blank: Do not summarize.
1: Summarize.
- 2. G/L
Specify whether to summarize general ledger entries. Values are:
Blank: Do not summarize.
1: Summarize.