Default
Use these processing options to specify the contract type and view option that the system uses to display logs.
- 1. Contract Type
Select a value from UDC 00/DT that identifies the type of contract.
Certain document type codes are reserved for vouchers, invoices, receipts, and time sheets that create automatic offset entries during the post program.
- 2. Log View Option
Select a value from UDC 43/VO that identifies the default for the Log View option.