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 Global Update Transaction Type Series option from the Actions menu in the Transaction Types (tfgld0511m000) session.

Field Information

Selection Range
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

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

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
Default Series
The code of the default series that must be updated for the transaction type.
Options
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.