The type of entity that is associated with the selected case. This is usually a source document, such as an expense report or vendor invoice.
The type of column to determine the value to be assigned to the field concept: The net amount of all selected taxes, the ...
The type of contractor. Co-contractor: The contractor is a member of an association of vendors that is the titulaire du marché; ...
The type of document that is required for local public sector accounting rules. Keep these considerations in mind: Select ...
The type of document that you are referencing. You define the content types for the document files in the Document content ...
The type of entity that is associated with the selected case. This is usually a source document, such as an expense report ...
The type of exception that is associated with the day. You can select either Holiday or Business day. The Business day option ...
The type of external vendor catalog that you are configuring. The following values are used: External with shopping cart ...
The type of fiscal period: Opening (the period can be used to record opening balances from the previous fiscal period), Operating ...
The type of fixed asset transaction that is created together with the purchase. This field is available only if the item ...