<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/tax/tftax2112m000" xml:lang="en">
   <Header>
      <Title>Transaction Type Assignments (tftax2112m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain transaction
		  type assignments.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tftax212.fltp">
         <Header>
            <Title>Field Type</Title>
         </Header>
         <FuncDesc>Select the appropriate field type.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/tax.fltp#gl.ttyp" role="option">GL Transaction Type</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/domains/tax.fltp#sls.ityp" role="option">SLS Invoice Type</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="tftax212.catg">
         <Header>
            <Title>Transaction Category</Title>
         </Header>
         <FuncDesc>A way to categorize transaction types, for example journal
		vouchers, recurring/reverse journals, purchase invoices, and sales invoices.
		The category defines how to process a transaction linked to the selected
		transaction type.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The list of available transaction categories depends on the
			 field type.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tftax212.ttyp" OtherIDs="tfgld011.desc">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>