| Update Credit Note Transaction Types (tftax2202m100) |  |
| Use this session to set the Transaction Year parameter in the Customer and Supplier List - Transactions (tftax2102m000) session to Previous Year for the selected range of transaction types.
Fields | Description
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.