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Thông tin về giá trị TransType, Origin, Document Type của phiếu hạch toán kế toán Journal Entry

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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
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