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This page allows you to view the function default that has been set for the customer payment.
Select the “View Function Defaults” link under the “Customer Payment” business component.
The “View Function Defaults” page appears.
The system displays the following fields:
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Allow multiple Finance Book Postings |
Indicates that the postings can be made in the multiple finance books. |
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Default Finance Book |
The default finance book in which the postings must be made. |
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Default Payment Release Point |
The default organization unit from which the payment must be released. |
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Exchange rate type for customer payments |
The default exchange rate type for the customer payment. |
