Transaction Types by Sequential Number Group (lpbgr0115m000)
Use this session to create and maintain the transaction types for a sequential number group that is used to assign the number to the invoices created for Bulgarian localization.
Note: This session can be accessed only if the Bulgaria check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Sequential Number Group
-
The code of the sequential number group to which transaction type must be linked.
- Last Sequential Number
-
The last sequence number associated with the number group.
- Transaction Type
-
The code of the transaction type that must be linked to the sequential number group.
- Transaction Category
-
The transaction category associated with the transaction of the invoice.
Allowed values
- Journal Vouchers
- Cash
- Not Applicable
- Recurring/Reversing Journals
- Sales Invoices
- Sales Credit Notes
- Sales Corrections
- Purchase Invoices
- Purchase Credit Notes
- Purchase Corrections
- Opening Balance
- Transaction Subcategory
-
The transaction subcategory associated with the transaction category.
Allowed values
- Transaction Currency Journal
- Anticipated Receipt Status
- Assign Advance/Unallocated Receipt
- Assign Advance/Unallocated Payment
- Bank Transaction
- Multi-Functional Currencies Journal
- Debit Note
- Invoice
- Not Applicable
- Credit Note
- Correction
- Assign Credit Note
- Doubtful Invoice
- Anticipated Payment
- Anticipated Receipt
- Anticipated Payment Status