Fiscal Reporting System Type

On the Vendors form, use this field to specify a default classification type for this vendor's financial transactions. When you enter manual vouchers for the vendor, you can specify a different type, if needed.

On the A/P Vouchers and Adjustments form, use this field to specify the DAS2 classification type for this voucher. This field is available for use only if the selected vendor is set up to receive the DAS2 declaration form. For more information, see Setting Up Vendors for DAS2 Reporting.

On the A/P Posted Transactions Detail form, this field is for display only. It shows the classification type for applicable posted transactions.