Document Type

1. Default Document Types for Transaction Codes BK - Self-Reconciling, CK - Payment - Clear, CR - Cash Receipt - Clear, CRE - Cash Receipt - Batch, CRI - Cash Receipt - Interactive, DP - Draft Paid to Supplier, JE - Journal Entry, PWM - Manual Payments w/Match, and PWO - Manual Payments w/o Match

Enter the default document type from UDC table 00/DT for each processing option and corresponding transaction code.