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This activity allows you to view function defaults set for the component. You can view the exchange rate type set for defaulting exchange rate for the transaction. You can also view the default finance book set for the transaction, in which the entries are to be posted. You can also view the default finance book set for the login organization unit. .
Select the “View Function Parameters” link under the “Journal Voucher” business component.
The “View Function Parameters” page appears.
The system displays the following in the group box:
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Input Control Total |
Indicates whether the control total has to be specified. |
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Default Exchange Rate Type |
Exchange Rate Type to be used for defaulting exchange rate for calculating the base amount in a transaction. |
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Allow multiple Finance Book Postings |
Indicates whether the vouchers can be posted in multiple finance books or not. |
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Default Finance Book |
Default finance books in which the transactions have to be posted. |
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Default Usage For Tax Calculation |
The code identifying the default usage of the tax calculation. |
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The system displays the following: |
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Last Modified By |
The login ID of the user who modified the function defaults last. |
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Last Modified Date |
The date on which the function defaults was last modified. |
