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Feb 22, 2023 9:22 pm
Thông tin chi tiết về các thuộc tính liên quan đến chứng từ Journal Entry (JE)
TransType | Abbreviation of JE (Origin) | Document Type |
19 | PC | A/P Credit Memo |
204 | DT | A/P Down Payment |
18 | PU | A/P Invoice |
18 | PU | A/P Reserve Invoice |
19 | PC | A/P Credit Memo |
14 | CN | A/R Credit Memo |
203 | DP | A/R Down payment |
13 | IN | A/R Invoice |
13 | IN | A/R Reserve Invoice |
14 | CN | A/R Credit Memo |
15 | DN | Delivery |
16 | RE | Return |
59 | SI | Goods Receipt |
60 | SO | Goods Issue |
20 | PD | Goods Receipt PO |
21 | PR | Goods Return |
10000071 | ST | Inventory Posting |
162 | MR | Inventory Revaluation |
67 | IM | Inventory Transfer |
69 | IF | Landed Costs |
30 | JE | Manual Journal Entry |
-2 | OB | Opening Balance |
-3 | BC | Closing Balance |
24 | RC | Incoming payment |
46 | PS | Outgoing Payment |
202 | PW | Production Order |
321 | JR | Internal Reconciliation |
1470000049 | AC | Fixed Asset Capitalization |
1470000060 | AM | Fixed Asset Capitalization Credit Memo |
1470000094 | RT | Fixed Asset Retirement |
1470000075 | MD | Fixed Asset Manual Depreciation |
1470000090 | FT | Fixed Asset Transfer |
1470000085 | AR | Fixed Asset Revaluation |
1470000071 | DR | Depreciation Run |