SWM

1. S/WM Journal Entries

Specify whether the system creates journal entries for SWM Work Orders. Values are:

Blank: Does not create.

1: Creates.

2. Flex Accounting

Indicate whether this program searches for flex accounting rules to populate cost objects in the Account Ledger table (F0911).

The system requires flex accounting to attach cost objects to the journal entries. Values are:

Blank: Does not use flex accounting.

1 Uses flex accounting.

3. General Ledger Date

Specify the date that appears on journal entries. If you leave this processing option blank, the program uses the system date.

4. Subledger

Specify whether the system uses the work order number as the default value in the Subledger field. Values are:

Blank: Does not supply a default value.

1: Uses the work order number as the value.

5. Document Type

Specify the default document type that the system enters for journal entries on extra cost components if you do not use routings. If you use routings, the system automatically assigns a document type of IH. If you leave this field blank, the system uses document type IH.