Defaults

These processing options specify the default values for certain fields.

1. Type Input Code

Specify the default type input code to display on the Speed Receipts Entry form. Values are:

1: Unapplied Receipt

2: Balance Forward Receipt

3: Logged Receipt

4: General Ledger Receipt

2. Default G/L Offset for Unapplied Receipts

Specify whether to use the value in the G/L Offset field of the customer record (F03012) as the default value for the Unapplied G/L Offset field when you enter unapplied receipts. The system locates the A/R trade account based on the G/L offset that you use. Values are:

Blank: Do not use values from the customer record. The system uses the default value UC.

1: Use the G/L offset from the customer record. If the customer record does not have a G/L offset defined, the system uses the default G/L offset (UC) for unapplied receipts.