<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/gld.catg" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible values</Title>
		<Keyword><Level1>Possible values</Level1>
		</Keyword>
	</Header>
	<ListValue ID="journals"><Value>Journal Vouchers</Value>
		<Paragraph>Transactions between ledger accounts for which no related invoice document exist and no open entries for business partners are created.</Paragraph>
	</ListValue>
	<ListValue ID="recurr.journ"><Value>Recurring/Reversing Journal Entries</Value>
		<Paragraph>Transactions between ledger accounts. The transactions can be entered several times (in different periods). The category can also be used to define adjustment transactions, for example, transactions that are not repeated but have to be reversed in a following period.</Paragraph>
	</ListValue>
	<ListValue ID="sales.inv"><Value>Sales Invoices</Value>
		<Paragraph>A transaction in this category creates an open entry in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module.</Paragraph>
	</ListValue>
	<ListValue ID="sales.cred"><Value>Sales Credit Notes</Value>
		<Paragraph>A transaction of this category creates a negative open entry in the <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef> module.</Paragraph>
	</ListValue>
	<ListValue ID="sales.corr"><Value>Sales Corrections</Value>
		<Paragraph>Used to make corrections to existing sales invoices and sales credit notes.</Paragraph>
	</ListValue>
	<ListValue ID="purchase.inv"><Value>Purchase Invoices</Value>
		<Paragraph>A transaction of this category creates an open entry in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</Paragraph>
	</ListValue>
	<ListValue ID="purchase.cred"><Value>Purchase Credit Notes</Value>
		<Paragraph>A transaction in this category creates a negative open entry in the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module.</Paragraph>
	</ListValue>
	<ListValue ID="purchase.corr"><Value>Purchase Corrections</Value>
		<Paragraph>Used to make corrections to existing purchase invoices and purchase credit notes.</Paragraph>
	</ListValue>
	<ListValue ID="opening.bal"><Value>Opening Balance</Value>
		<Paragraph>Used to enter or to correct the opening balance for a new fiscal year in the ledger and enter or correct the dimensions.</Paragraph>
	</ListValue>
	<ListValue ID="cash"><Value>Cash</Value>
		<Paragraph>Used for all types of payments, such as incoming and outgoing payments, bank statements, anticipated payments, and so on.</Paragraph>
	</ListValue>
</OptionList>
