At least one transaction must exist in the document before it can be submitted.
The document cannot be updated after routing
except for the addition of notes.
If the chosen balance type is 'External Encumbrances' (for example, 'EX') then the
reference documentorigination code and the document reference
type code must exist in the proper lookup table and the document reference
number must not be blank.
When the balance type selected has an offset
generation set to 'No,' a single amount field is displayed so that negative and
positive amounts can be entered.
the balance type selected has an offset generation set to 'Yes,' both debit and
credit entry fields are displayed. An accounting line may contain only a debit
or a credit, and not both.
KFS does not automatically generate any offset
entries for the JV.