Default

These processing options control default values for the journal entries.

1. General Ledger Date

Specify the date that appears on journal entries. If you leave this processing option blank, the program uses the system date.

2. Document Type for Scrapped Transactions

Specify which document type (00/DT) to assign to scrap transactions. If you leave this processing option blank, the program uses document type IS.

3. Document Type for Shop Floor Activity

Specify the document type (00/DT) for journal entries on extra cost components if you do not use routings. If you use routings, the program automatically assigns a document type of IH. If you leave this processing option blank, the program uses document type IH.

4. Status Code for Work Order

Specify a new work order status code (UDC 00/SS). If you leave this processing option blank, the system does not update the work order status.

(Release 9.2 Update) Enter * in this field to automatically advance the status of all work orders that have the activity rules enabled, to the respective next status as defined in the activity rules.

5. Subledger field

Specify whether to supply the work order number as the default value in the Subledger field. This option does not apply when you use summarized journal entries. Values are:

Blank: Do not supply a default value.

1: Use the work order number as the default value.