View Function Parameters
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This page allows you to View the Parameters applicable for Deferral Transactions.
Select the “View Function Parameters” link under the “Deferral Transactions” business component.
The “View Function Parameters” page appears.
Enter the following fields:
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Manual Voucher Generation for Deferral Transaction Templates |
indicates whether vouchers are to be manually generated for deferral transaction templates or not. It could be "Yes" or "No".
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Default Value for Auto Generation of Journal Vouchers |
Indicates 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 |
Indicates 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 |
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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