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We recently turned on the "Use batch controls" flag in the A/P control file.
We now have to put a batch number in every time we confirm log entries
(2/APP).  This is a manual entry and you can use whatever number you want
for the batch.  The next  batch numbers are kept on a piece of paper and you
know how that goes.

Our finance department has requested that we investigate auto assigning the
batch number.  Has anyone already implemented this that can give me some
insight into the effort that was involved in doing this.

Thank you in advance for your comments.

Steve Prill
I.S. Project Manager
Rexair, Inc.



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