1. Real Estate Management Implementation Guide
  2. Select

Select

1. Batch Type

Specify the transaction batch type to process. If you leave this processing option blank, the system does not process any transactions. Values are:

2B: Invoices.

/: Vouchers.

2. Process Posted Batches

Specify whether to process batches that include one or more transactions that have been previously posted to the Tenant/Lease Billings Detail Master table (F1511B), but have not been posted to the Customer Ledger table (F03B11), the Supplier Ledger table (F0411), or the Account Ledger table (F0911). Values are:

Blank: Do not process.

1: Process.

Note:

The system does not process batches that have corresponding records in the F03B11 table, the F0411 table, or the F0911 table, regardless of the setting of this processing option.