DH SYSTEMS
Customize  - Debit / Credit
HELP
This utility customizes the underlying architecture of the DH Systems accounting system for non-diamond transactions.

Credit and Debit documents are subject to specifications called Attribute and Types. When a document is entered, it must
follow the rules set by the user’s accounting model. It is for the user to customize the systems by using the Attribute and the
four Types found in every
Credit or Debit documents Document.

The Attribute is not displayed nor entered in the actual
Credit or Debit document. Its function comes into play only when the
program runs the Profit / Loss utility, where the Attribute serves to group the main categories of transaction defined by the
user.

Type1 and Type2 are required fields when entering new documents. Type1 is hierarchically higher than Type2. This means
Type2 is dependent upon Type1 On the example shown here, when the user chooses overhead in Type1, he will only see in
Type2 items that relate to overheads.