Setting Up Voucher Types for Poland
Access the Edit Document Types - Setup Information form.
- Document Type
Enter a document type from the Document Type (00/DT) UDC table.
- Original Document Flag
Enter Y (yes) to require that information about the document on which a voucher is based is entered during voucher entry.
- Address Number Flag
Enter Y (yes) to enable a change to the default value in the Address Number Label field. Enter N (no) to accept the default value of 1 (supplier) in the Address Number Label field. You must complete this field.
- Address Number Label
If you entered Y in the Address Number Flag field, enter a value from the Address Number Label (74P/AL) UDC table that represents the type of address book record for the payee.
- Dates Flag
Enter Y (yes) to enable the change of the invoice or service date for a voucher during voucher entry. Enter N (no) to prevent the change of the invoice or service date.
- Fixed Assets Flag (Release 9.2 Update)
Enter Y (yes) or 1 to indicate that the document type is for fixed asset transactions. Enter N (no) or 0 to indicate that the document type is not for fixed asset transactions.
The system uses the value that you set in this option when you generate the XML audit files for Sales and Purchase VAT registers.