Defaults

Use these processing options to set up defaults.

1. GL Date

Specify the GL date.

2. Specific Date as GL Date

Specify which date the system uses as the GL date. Values are:

1: Use sales invoice date as GL date.

2: Use actual shipment date as GL date.

3: Use GL date created by sales update process as GL date.

4: Use system date as GL date.

3. Document Type

Specify the journal entry document type. You must enter values that have been set up in user-defined code list (00/DT). If you leave this processing option blank, the default value is JE.