Setting Function Defaults

Select the “Set Function Defaults” link under the “Bank Cash Definition” business component.

The “Set Function Defaults” page appears.

Enter the following field:

Drawable Limit Check At

Use the drop-down list box to set whether the drawable limit must be checked for the bank account number or the bank code. You can select from “Bank Account Number” or “Bank Code”.

Bank Account Number – indicates that the drawable limit would be verified for the bank account.
Bank Code – indicates that the drawable limit will be verified for the bank code.

The system displays “Bank Account Number” by default on launch of the page.

Click the “Set Function Default” pushbutton to save the set function defaults

The system saves the function defaults. The system also stores the login ID of the user and the system date along with the modified details.

The system displays the following:

Last Modified By	The login ID of the user who last modified the function defaults.
Last Modified Date	The date on which the function default was last modified.