Account Type Field, Transaction Mode Table

Select the type of account the transaction mode will be used for. To see the options, click the field.

Setting the type of account does effect the Order field as follows:

If for Account Type you choose...	By default Order will be set to...
Customer	Credit
Vendor	Debit

The combination of Account Type and Code has to be unique.

Example

Setting up a specific Transaction Mode Code for a vendor only allows you to enter transaction modes that have Account Type set to Vendor.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Table	Location
Transaction Mode Table	Netherlands Local Functionality