Default

These processing options control the default general date and the document types that are used for lean manufacturing accounting.

1. General Ledger Date

Specify the general ledger date that appears on journal entries. If you leave this processing option blank, the system uses the current system date for the general ledger date.

2. Document Type for Material Issue

Specify the document type (UDC 00/DT) to assign to material issue transactions. If you leave this processing option blank, the program uses LM as the document type.

3. Document Type for Shop Floor Labor

Specify the document type (UDC 00/DT) to assign to shop floor labor transactions. If you leave this processing option blank, the program uses LL as the document type.

4. Document Type for Completion

Specify the document type (UDC 00/DT) to assign to completion transactions. If you leave this processing option blank, the program uses LC as the document type.

5. Document Type for Scrap

Specify the document type (UDC 00/DT) to assign to Scrap transactions. If you leave this processing option blank, the program uses LP as the document type.