This page allows you to set general transaction processing rules for the transactions within the system. Along with establishing the rules and options, this page allows you to establish the allowable accounting periods, effective dates, allowable transaction actions and the allowable reference transactions for a Transaction Code. The following field is displayed within all records in the Transaction Control table, but it is only applicable to the TRVL Transaction Type.
Field Name |
Field Description |
Modification Reason Required |
This is used to indicate whether a modification reason is required for a particular transaction code. If the flag is checked, a modification reason is required within that transaction. |