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Object Types

Use this setting to define the different Object categories you are going to use in the accounting. Objects are discussed in greater detail here: Object Types allow you to group Objects of a similar nature together.

When you enter a Nominal Ledger Transaction, you can only use one Object of a particular Object Type in a Transaction row. Also, you can only specify one Object of a particular Object Type in a Sub System record (e.g. an Invoice). If you try to use more than one Object of the same Object Type, the following warning appears when you try to save the record: