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