| # Change Document Details (tfgld1104s000) Use this session to change document data after a document is created and transactions are entered. Related topics To use transaction types Transaction Type The Transaction Type Related topics To use transaction types Transaction Type The description of the transaction type. Document The document number of the transaction type. Document Date The date on which the document is created. For example, the invoice date or the transaction's entry date. Country The country where you pay tax. Related topics Overview of tax handling Currency The currency used in the document. If a transaction type is linked to a fixed currency code, this fixed currency will be used in all documents and cannot be changed. Currency Rate The exchange rate of the currency used in the document. To The home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Tax Period The year for which a financial tax transaction is processed. Tax Period Separates year and the period. Tax Period The period in which a financial tax transaction is processed. |