Procurement Card Default Account Information Tab

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Procurement Card Default Account Information Tab

The tab will only display when parameter will only display when parameter PROCUREMENT_CARD_ACCOUNTING_DEFAULT_IND=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.