Defaults

1. Line Type

Specify the default line type for the event lines that you create. The line type determines how the system processes lines on a transaction. The line type affects the systems with which the transaction interacts (JD Edwards EnterpriseOne General Ledger, JD Edwards EnterpriseOne Job Cost, JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne Inventory Management). The line type also specifies the conditions for including a line on reports and in calculations. Specify a valid line type from the Line Type Constants Revisions program (P40205). Examples include:

S: Stock item.

J: Job Cost, subcontracts, or purchasing to the general ledger.

N: Nonstock item.