Document types

The document type determines the type of transaction and the account types to be posted. The document type is entered in the document header and applies to the whole document. The document type controls the following Document numbering (external or internal), posting to Account Type (Assets, Vendors, Customer, Material, Bank& General Ledger)

Every document is assigned a number that identifies it uniquely within a fiscal year and company code. The number ranges will be fiscal year specific and internally generated.

AL-Nukaly can use the following document standard document types which can be amended as per the requirement: