Defaults

These processing options enable to you to specify default information for the transactions.

1. Default Cost Center

Specify the default cost center. The system uses this value as the default for new asset master records.

2. Default Account Object

Specify the default object account. The system uses this value as the default object account for new asset master records.

3. Default Account Subsidiary

Specify the default subsidiary account. The system uses this value as the default subsidiary account for new asset master records.

4. Address Book Number

Specify the address book number of the person whom you want to receive job status messages. If you leave this option blank, the current user receives the job status messages.