The Code Setup for Creditors consists only of two main items -
- The 6 available Creditor Analysis Codes
- Payment Types
Using these analysis codes in Creditors (Suppliers) enables reporting to be selectively based on them. The analysis codes can be used in a wide variety of standard booking reports as well as in Excel based Analysis Reports.
NOTE: Tourplan NX will operate without setting up Analysis Codes, and Tourplan User Organisations will define if Analysis Codes are to be used.
Payment Types are used to direct the credit posting of creditor payments to the correct Bank/G.L. Account.