New transactions loaded into PaymentNet can be automatically entered with transaction accounting code defaults. You can also determine which transaction defaults will take priority in cases where the same accounting code default applies. In addition, you can define the maximum number of lines and the minimum length allotted for notating a transaction.
Note:Transaction accounting code and default priorities are typically configured during the implementation process. If a new accounting code or default priority setting is needed, or an existing one should be modified, contact your J.P. Morgan program coordinator or relationship manager for assistance.
To view transaction hierarchy settings:
Select Administration > Hierarchy > Settings > Transaction.
Enter the hierarchy ID in the Hierarchy ID field, or click the link and select a node from the hierarchy tree.