Defaults

These processing options specify the default values that the system displays on the Revenue Recognition Invoice to Account Ledger form. You can change any of these values when you access the form.

1. Document Company

Use this processing option to specify the default document company the system displays on the Revenue Recognition Invoice to Account Ledger form.

2. From Date

Use this processing option to specify the default from date the system displays on the Revenue Recognition Invoice to Account Ledger form.

3. Thru Date

Use this processing option to specify the default through date the system displays on the Revenue Recognition Invoice to Account Ledger form.

4. Date Type

Use this processing option to specify the default date type (invoice date or GL date) the system selects on the Revenue Recognition Invoice to Account Ledger form.

5. Prior Days

Use this processing option to specify the default prior days value the system displays on the Revenue Recognition Invoice to Account Ledger form.