LedgerJournalType Enumeration
ID: 130
Help Text: Journal type that determines what the journal is used for.
Style: Combo Box
Configuration key: LedgerBasic
|
Name |
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Outdated |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 |
|
Allocation |
6 |
Allocation |
|
Elimination |
25 |
Elimination |
|
BankChequeReversal |
118 |
Bank check reversal |
|
BankDepositPaymCancel |
119 |
Bank deposit slip cancellation |