Defaults
- 1. Reason Code
Specify a user-defined code from UDC table (41/RC) that identifies a reason for a transaction.
- 2. Document Type
Specify a user-defined code from UDC table (00/DT) that identifies a document type.
- 3. GL Date
Specify the date for the journal entry. If you leave this field blank, the system uses the current period date.