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This activity allows you to set the function defaults for this business component. You can allow the postings to be made in the multiple finance books. The default finance books in which the postings have to happen can also be specified. The default numbering type can also be specified.
Select the “Set Function Defaults” link under the “Supplier Balance Adjustment” business component.
The “Set Function Defaults” page appears.
Enter the following fields:
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Allow multiple Finance Book Postings |
Use the drop-down list box to set whether you require the transactions to be posted in multiple finance books. |
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Default Finance Book |
Use the drop-down list box to select the finance book to be shown on launch of the transactions screen. |
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Default Numbering Type |
Use the drop-down list box to select the numbering type for the login organization unit and the “Supplier Balance Adjustment” transaction type. |
Click the “Set” pushbutton to set the function defaults for this business component.
Finance books must be defined in the “Create Finance Book” activity of the “Organization Set Up” business component.
The numbering types must have already been defined in the “Create Numbering Class” activity of the “Document Numbering Class” business component and must be in “Active” status.
