Defaults
- 1. Tax Line Type (Required)
Specify the line type for the records that the system creates when it writes journal entries for Brazilian taxes.
- 2. Sales Reverse Defaults
Specify the document type that the system assigns to the records it creates when you process sales reverses or sales returns. You select a code from the Document Type - All Documents UDC table (00/DT). The code you select must also exist in the Document Type - Invoices Only UDC table (00/DI).