Voucher Types

In the Document Type (00/DT) UDC table, set up document types for these types of vouchers:

• Purchases

• Purchases corrections

• Customs documents

• Employee expenses

• Employee expense corrections

  The system enables you to enter as many corrective documents as needed, but the total value of all corrections combined with the original documents must not be less then zero. You cannot enter a correction for a correction.

• Vouchers for which VAT is deferred to a different accounting period.

  You can change the tax liability date only for vouchers for which the document type is set up as a voucher that allows changes to the date.