E9.2 Auto approve G Batch Types

deeparao

Member
G Batches are moved to Approved Status and posted when the nightly job R09801 runs. Has anyone automated G batches approval? Can this be done?
 
Check the app P0000 ( General Accounting Constant) field "Manager Approval of Input".
But please be cautious, we usually never change any fields once we started the system.
 
G Batches are moved to Approved Status and posted when the nightly job R09801 runs. Has anyone automated G batches approval? Can this be done?
We have a number of nightly batches that automatically approve batches generated from the F0911Z1, there’s a processing option that controls approval.
 
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