Field help (CPTLOT)

This processing is used to transfer the documents entered for each batch to the document entry program.
The validation process in simulation mode (activated or not) makes it possible to modify and revalidate the journal batch. In that case, the entries last transferred cancel the previous ones.
In real mode, the journal batch can neither be modified not revalidated. In that case, the possible choices are:

• Status of the generated journals (temporary or final),
  
• Cancellation of the validated batches.
  By answering 'Yes' to this question, a log file provides a list of the documents validated by this processing.
  In any case, any possible errors spotted during the control phase of each batch (matching of journals, dates, restrictions, etc.) are saved in a log.