Set Function Parameters – A summary of the activity

Function defaults are parameters set for the system to default values in the fields during the creation and modification processes. These functional defaults can also be modified according to the requirements of the user, through this activity.

This activity allows you to set the default finance book from which transactions are retrieved and posted in various activities, the default organization unit from which the “Customer” component has been mapped, the organization unit at which the journal vouchers for provisions should be generated, the organization unit at which the credit/debit notes generated from write-off, write-back and dunning have to be raised and the specifications as to whether the credit check at shipping, picking and ordering have to be enabled.