Defaults

1. Batch Type

Specify the system and type of entries for the batch. Examples of batch types include:

G: General ledger entries.

V: Vouchers.

IB: Invoices.

If you leave this processing option blank, the system processes all batch types.

2. Document Type (Release 9.2 Update)

Specify the default Document Type for a journal. You can enter a valid Document Type from UDC 00/DT.

Blank: JE

Enter a valid value from the UDC 00/DT.