LedgerJournalType Enumeration
Id: 130
Help: Journal type that determines what the journal is used for.
Label: Journal type
Style: Combo box
Configuration key: LedgerBasic
Settings shown are initial values.
|
Value |
Description |
|---|---|
|
Daily 0 |
Daily |
|
Periodic 1 |
Periodic |
|
PurchaseLedger 2 |
Invoice register |
|
Approval 3 |
Approval |
|
Payment 4 |
Vendor disbursement |
|
CustPayment 7 |
Customer payment |
|
Cost 8 |
Project - Expenses |
|
DEL_Revenue 9 |
Outdated |
|
VendInvoiceRegister 10 |
Vendor invoice recording |
|
VendInvoicePool 11 |
Vendor invoice pool |
|
VendInvoicePoolNotPosted 12 |
Vendor invoice pool excl. transactions |
|
Assets 13 |
Post fixed assets |
|
AssetBudgets 14 |
Fixed asset budget |
|
CustPaymRemittance 15 |
Customer bank remittance |
|
CustBillOfExchangeDraw 16 |
Customer draw bill of exchange |
|
CustBillOfExchangeProtest 17 |
Customer protest bill of exchange |
|
CustBillOfExchangeRedraw 18 |
Customer redraw bill of exchange |
|
VendPromissoryNoteDraw 19 |
Vendor draw promissory note |
|
CustBillOfExchangeAccept 20 |
Customer accept bill of exchange |
|
VendPromissoryNoteRedraw 21 |
Vendor redraw promissory note |
|
VendPaymRemittance 22 |
Vendor bank remittance |
|
CustBillOfExchangeSettle 23 |
Customer settle bill of exchange |
|
VendPromissoryNoteSettle 24 |
Vendor settle promissory note |
|
CostAccDaily 115 |
Cost accounting daily |
|
CostAccPeriodic 116 |
Cost accounting periodic |
|
StatTrans 117 |
Statistic transactions |