Global Update Transaction Type Series (tfgld0211m000)
Use this session to update the default series of a transaction type and all the locations where this transaction type series is used.
Note: You can also access this session using the option from the menu in the Transaction Types (tfgld0511m000) session.
Field Information
- Selection Range
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- Financial Company
- The From and To fields define a range of: financial companies in which the default series for transaction type must be updated.
- Transaction Type
- The From and To fields define a range of: transaction types for which the default series must be updated.
- Transaction Category
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The From and To fields define a range of: transaction categories.
Note:These transaction categories are only applicable:- Purchase Invoices
- Purchase Credit Notes
- Purchase Corrections
- Sales Invoices
- Sales Credit Notes
- Sales Corrections
- Transaction Subcategory
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The From and To fields define a range of: transaction subcategories.
Note:These transaction subcategories are only applicable:- Invoice
- Credit Note
- Correction
- Assign Credit Note
- Doubtful Invoice
- Debit Note
- Series
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- Default Series
- The code of the default series that must be updated for the transaction type.
- Options
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- Create Default Series In All Companies
- If this check box is selected, Infor LN creates the default series in all the companies.
- Simulate
- If this check box is selected, Infor LN performs a simulation of the process of updating the default series for a transaction type.
- Process report
- If this check box is selected, Infor LN prints a process report that is generated when updating the default series for transaction type.
- Error Report
- If this check box is selected, Infor LN prints a report with errors that occurred during the process of updating the default series for transaction type.