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This page allows you to define the functional defaults for the “Sundry Receipt” business component. Function defaults are set for the system to follow while raising the sundry receipts for its various categories. By default the system sets its own values. These functional defaults can be modified according to the requirements of the user.
This page allows you to set the functional defaults the first time you install this business component. You can set whether you want the receipt details to be posted in multiple finance books. You can also set defaults for the finance book, in which the accounts must be posted. The system stores the login user ID and the system date along with modification details.
Select the “Set Function Defaults” link under the “Sundry Receipts” 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 the financial postings must be made in multiple finance books. The system displays “Yes” by default. |
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Default Finance Book |
Use the drop-down list box to set a finance book in which all the financial postings must be made for the login organization unit. All the finance books deployed in the login organization unit will be available for selection in the alphabetical order. |
Click the “Set” pushbutton to save the settings made.
The system saves the function defaults that have been set.