| Assign Journal Type to Transaction Types (tfbia0220m000) |  |
| Use this session to assign one journal type to multiple transaction types. Related topics To configure ERP LN for BOD publishing
Fields | Description
Journal Type | The journal type code, to be selected from the Journal Types (tfbia0119m000) session..
Descriptions | The journal type description.
Selection Range
Transaction Category | 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.
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.
Settings
Overwrite | If this check box is selected, current assignments will be overwritten.