Transaction Category

The first and highest level in the transaction hierarchy is Transaction Category. Values established at this level are not used by the application for any processing rules, but serve as a reporting tool. The level is also available for custom edits or us on a Chart of Accounts Combination Validation, Required Element, or Inference page.

The fields on the Transaction Category (DCAT) page are as follows with common ones omitted:

Field Name	Field Description
Transaction Category	The required transaction category for which a transaction types will be associated.

The following is list of the transaction categories delivered with the Financial part of CGI Advantage in alphabetical order by category.

Category	Name
ABS	Accounting Based Spending
AP	Accounts Payable
AR	Accounts Receivable
BG	Budget
CA	Cost Accounting
FA	Fixed Asset
GEN	General
GRNTS	Grant Lifecycle Management
INT	Internal
INV	Inventory/Stock
IV	Investments
JV	Journal Voucher
MD	Manual Disbursement
M1099	1099 Maintenance
PROC	Procurement
PYRL	Payroll
TRVL	Travel
VCUST	Vendor/Customer