Document Type

1. Document Type

Enter a code from UDC table 00/DT that begins with U.(U1–U9 and UA–UZ and are reserved for clients.) If you leave this processing option blank, the system uses JE as the default document type.

For document type JE, the system uses the next number for journal entries to assign a document number to the transaction. If a document type other than JE, the system uses the next number for bank journals.