This page allows you to view the function default that has been set for sundry payments.
Select the “View Function Defaults” link under the “Sundry Payment” business component.
The “View Function Defaults” page appears.
The system displays the following:
Allow multiple Finance Book Postings |
Indicates whether the postings can be made in the multiple finance books. |
Default Finance Book |
The default finance book to which the financial postings must be made. |
Default Payment Release Point |
The default organization unit from which the payment must be released. |
Number of lines to be printed in the Check Stub |
The number of lines that can be printed in the check stub. The number is between 0 and 99. |