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This activity allows you to view the function defaults that have been set for the sundry receipts. You can view whether the system allows financial postings in multiple finance books and the default finance book in which the postings must be made.
Select the “View Function Defaults” link under the “Sundry Receipts” business component.
The “View Function Defaults” page appears.
The system displays the following:
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Allow Multiple Finance Book Postings |
Indicates whether the financial postings have to be made in multiple finance books. |
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Default Finance Book |
The code identifying the finance book in which all the financial postings must be made for the login organization unit. |