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.