Viewing customer debit credit function defaults

This activity allows you to view the function defaults set for the system to follow while creating an account based or an item based debit / credit note. You can view the functional defaults that have been set for the finance book.

Select the “View Function Defaults” link under the “Customer Debit Credit Note” business component.

The “View Function Defaults” page appears.

The system displays the following:

Allow Multiple Finance Book Postings	Indicates whether debit / credit note postings have to be made in multiple finance books.
Default Finance Book	The code identifying the finance book in which all the financial postings must be made for the login organization unit.

The system displays the following information:

Last Modified by	The login ID of the employee who most recently changed the function parameters.
Last Modified Date	The date on which parameters were most recently changed.