Defaults
- Automatic Reset
Enter Y to automatically reset and update the payments that you received.
- Reset Individually
Enter 1 to update and rest payments individually. Enter 0 to reset the entire file if it contains errors.
- Format Program
Enter the name of the format program that extracts data from the file that you received.
- Version Number
Enter a version number for the format program. If you leave this processing option blank, the system uses version ZJDE0001.