Defaults

1. Create Year End Adjustment Ledger Type

Specify a code from UDC 09/LT that identifies a default ledger type to use when you run the Expense Participation Calculation Generation program (R15110) for year-end adjustments. The system automatically creates this ledger type for E.P. generation type 2 (actual) when you add a new ledger type group. If you leave this processing option blank, the system does not create a default ledger type for generation type 2.

2. Create Estimated E.P. Ledger Type

Specify a code from UDC 09/LT that identifies a default ledger type to use when you run the Expense Participation Calculation Generation program (R15110) for estimated E.P. The system automatically creates this ledger type for E.P. generation type 6 (estimated) when you add a new ledger type group. If you leave this processing option blank, the system does not create a default ledger type for generation type 6.