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Set Defaults for Issue and Credit AccountsΒΆ

To support asset transfers, you must set two configuration parameters in the Maintenix database.

  1. In the UTL_CONFIG_PARM table, for the DISCO_DEFAULT_ISSUE_TO_ACCOUNT, set the PARM_VALUE to EXPENSE.
  2. In the UTL_CONFIG_PARM table, for the DISCO_DEFAULT_CREDIT_ACCOUNT, set the PARM_VALUE to ADJQTY.
  3. In the FNC_ACCOUNT table, where the ACCOUNT_TYPE_CD is EXPENSE, set the DEFAULT_BOOL value to 1.
  4. In the FNC_ACCOUNT table, where the ACCOUNT_TYPE_CD is ADJQTY, set the DEFAULT_BOOL value to 1.