Set Function Parameters
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This page allows you to Set the Parameters applicable for Deferral Transactions.
Select the “Set Function Parameters” link under the “Deferral Transactions” business component.
The “Set Function Parameters” page appears.
Enter the following fields:
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Manual Voucher Generation for Deferral Transaction Templates |
Use the drop down list box to indicate whether vouchers are to be manually generated for deferral transaction templates or not.
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Default Value for Auto Generation of Journal Vouchers |
Use the drop down list box to select whether Journal vouchers are to be auto-generated in fresh/ authorized status or not. The combo would be loaded with “No”, “In fresh status" and “In authorized status” |
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Restrict Reversal of Deferral Doc.with JV in closed period |
Use the drop down list box to indicate whether reversal of deferral document with journal voucher in closed period is allowed or not. The combo would be loaded with “Yes” and “No”
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Restrict Reversal of Vouchers with JV in closed period |
Use the drop down list box to indicate whether reversal of vouchers with journal voucher in closed period is allowed or not. The combo would be loaded with “Yes” and “No”
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Click the "Set Parmaters" pushbutton to save the settings made.
The system saves the function defaults that have been set.
