For each compliance code you set up (HQ Compliance Codes), you must specify how compliance will be tracked by designating the compliance type.
Date - This compliance type requires that you enter a date through which the compliance is effective. When verifying compliance, the specified date is compared with the invoice date of the payables transaction to determine if compliance has been met.
Yes/No - This compliance type uses a Y/N flag to indicate whether or not compliance has been met. This type is most useful when compliance conditions must be met only once over the course of the subcontract.