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.