In this field, select the type of transaction to be performed. The system treats only Expenses and Advances, being the other types presented in field selection used for the system internal treatment.
- Expenses are treated as payments of expenses effected that present referred documents. When the expense is entered, the system enables the execution of automatic replacement.
- Advances are values destined to expenses that when executed will have their documents and real values entered in order to perform the rendering of accounts.
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