CustVendTransPostingLogType_RU Enumeration [AX 2012]

Help Text: Settlement transaction type for customer/vendor.
Style: ComboBox

NameValueDescription
ExchAmountDiff0Amount difference
ExchAdjustment1Exchange rate difference
PrepaymentStorno2Prepayment's storno
Tax3Tax
SalesTax4Sales tax
VATTransit6VAT on payment
PrepaymentStornoVAT7Prepayment VAT storno
Balance8Subtotal amount
Prepayment9Transformation to prepayment
UnrealisedExchAdj10Unrealized exchange rate adjustment
CashDisc11Cash discount
PennyDifference12Penny difference
ConditionalTax13Conditional sales tax
AdvanceAdjustment14Advance adjustment
CrossCompanySettlement15Intercompany settlement
VATTaxAgent16Tax agent
GainLossCurrencyDeal17Currency conversion gain/loss

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