Defaults
- 1. Batch Type
Specify the system and type of entries for the batch. Examples of batch types include:
G: General ledger entries.
V: Vouchers.
IB: Invoices.
If you leave this processing option blank, the system processes all batch types.
- 2. Document Type (Release 9.2 Update)
Specify the default Document Type for a journal. You can enter a valid Document Type from UDC 00/DT.
Blank: JE
Enter a valid value from the UDC 00/DT.