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Outdated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

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