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.