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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 |