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This text refers to program version 4.0  

Object Types

This setting is used to define the different Object categories you are going to use in the accounting. Objects are discussed in greater detail here: Object Types are a means by which Objects of a similar nature can be grouped together.

When entering a Nominal Ledger Transaction, only one Object of a particular Object Type can be used in a Transaction row. Also, only one Object of a particular Object Type can be specified in a Sub System record (e.g. an Invoice). If there is an attempt to use more than one Object of the same Object Type, the following warning appears:

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