Document Codes are used to categorise transactions. These codes will allow better reporting and analysis.
Codes can be setup for:
- Diary
- Document Types
- Financial Periods
Menu Path: System Codes -> Document Codes
| Item | Description |
|---|---|
| Code | Code that users will select when posting transactions |
| Description | Brief description for the Code |
| Code Group | This will be updated automatically as per selection. |
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