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).