Store and Forward Voucher Batch Processor Report (R04110Z2)
Store and Forward Voucher Batch Processor Report (R04110Z2)
On the Store and Forward Vouchers menu (G04318), select Store and Forward Batch Voucher
Process.
Use this program to move the uploaded vouchers from the Voucher Transactions - Batch
Upload table (F0411Z1) and the Journal Entry Transactions - Batch File (F0911Z1) tables
to the Accounts Payable Ledger (F0411) and the Account Ledger (F0911) tables.
Review the Store and Forward Voucher Batch Processor report (R04110Z2):
