The Code Setup for Debtors consists only of two main items:
- The 6 available Debtors Analysis Codes
- Receipt Types
Using the analysis codes in Agents (Debtors) enables reporting to be selectively based on them. The analysis codes can be used in a wide variety of standard Bookings Reports as well as in the 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.
Receipt Types are used to direct the debit posting of debtor receipts to the correct Bank/G.L. Account.