GenerateBillParameters

The user can specify the following parameter to manage the process of generation: * If the Create AP Documents in Specific Period checkbox is activated, then new AP documents will be created with the specified Financial Period. * If the Create AP Documents on Hold checkbox is checked, new AP documents are created in On Hold status; otherwise - in Balance or Pending Approval status depending on approval configuration in AP. * If the Copy Project Information To AP Document checkbox is activated, then the project data (project code, cost code, task id) will be copied from the AR document to the AP document.