In this section we are going to walk you through how to change or add a value for the picklist being used in the Accounts Payable practice area for Document Type. This process however will be the same for modifying values in the Accounts Receivable and Contract areas as well. For the Human Resources practice area it is a similar process however there are some added step for managing the Dynamic Picklist found in that area which we will cover in the Managing Human Resources Document Categories section of this documentation.
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