Viewing function defaults

This activity allows you to view the type of the exchange rate type that must be used to retrieve exchange rates while creating an adjustment voucher. The system also displays the details of the user and the date on which the function default was modified.

Select the “View Function Defaults” link under the “Finance Book Consolidation” business component.

The “View Function Defaults” page appears.

The system displays the following:

Default Exchange Rate Type

Indicates the type of exchange rate type that would be used while creating the adjustment voucher.

The system displays the following:

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