Set Function Defaults - A summary of the activity

This activity allows you to set the functional defaults the first time you install the "Customer Balance Adjustment" business component.

These functional defaults can be modified according to user requirements. You can set the following functional details:

• Allow multiple finance book postings during single or multi-currency adjustment

• Specify the default finance book and numbering type

• Specify the adjustment to be done in the excess provision in advance invoice

• Specify whether the pre-payment invoice can be adjusted with the final invoice

• Specify whether a single or multiple adjustment vouchers have to be raised for several prepayment invoices