The tab will only display when parameter will only display when parameter PROCUREMENT_CARD_ACCOUNTING_DEFAULT_IND is set to Y. Additionally, the procurementCardDocumentJob will use this table to populate accounting lines when it creates Procurement Card documents.
Procurement Card Default Account Information tab field definitions
Title |
Description |
Default Account |
Default Account that will be used on the accounting lines when a transaction is created for this card. Enter a valid value or use the lookup icon to find one. |
Default Chart |
Default Chart Code that will be used on the accounting lines when a transaction is created for this card. Enter a valid value or use the lookup icon to find one. |
Default Object Code |
Default Object Code that will be used on the accounting lines when a transaction is created for this card. Enter a valid value or use the lookup icon to find one. |
Project Code |
Default Project Code that will be used on the accounting lines when a transaction is created for this card. Enter a valid value or use the lookup icon to find one. |
Default Sub-Account |
Default Sub-Account that will be used on the accounting lines when a transaction is created for this card. Enter a valid value or use the lookup icon to find one. |
Default Sub-Object Code |
Default Sub-Object Code that will be used on the accounting lines when a transaction is created for this card. Enter a valid value or use the lookup icon to find one. |
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