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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > Batch Open Item Post Confirmation - Purpose > Batch Open Item Post Confirmation - Parameters

Batch Open Item Post Confirmation - Parameters

AR095E

Code

Description

Purpose

SBPSFL

Submit Post Flag

This parameter is set to Y or N, depending on whether the batch open item post request is confirmed or canceled by the user.  It is set to N if confirmation is attempted while the user is in fast path mode.

 

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