Viewing function defaults

This activity allows you to view the type of the exchange rate that must be used by default during the Inventory transaction and while creating a tax journal. The system also displays the details of the user and the date on which the function default was modified.

Select the “View Function Default” link under the “Finance Book Processing” business component.

The “View Function Default” page appears.

The system displays the following:

Default Exchange Rate Type

Indicates the exchange rate type that would be used to retrieve exchange rates during an Inventory transaction and while creating a tax journal.

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.