A/P Voucher Generation: The only supported value is Ad Hoc Only. A/P Voucher Generation must be initiated from the Financials - List of Loads (for a specific load), Financials - List of Trips (for a specific trip), from the List of A/P Voucher Runs (for one or more loads or trips), or via API.
A/P Freight Bill Generation: The only supported value is Ad Hoc Only. A/P Freight Bill Generation must be initiated from the List of Auto Pay Runs, or via API.
A/P Accrual Generation: The following values are supported:
Ad Hoc Only: A/P Accrual Generation must be initiated from the List of A/P Accrual Runs, or via API.
Financial Period Close: A/P Accrual Generation will be initiated by the G/L Period Close process.
Not Active: A/P Accruals will not be generated by Transportation Manager.
A/P Transaction Generation: This field is view only, with the value forced to Ad Hoc Only. A/P Transaction Generation must be initiated from the List of A/P Transaction Runs, or via API.