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Transaction Specification Field, Item Ledger Entry Table

  • Article

Contains the code for the transaction specification of the entry.

The field can be filled in from the following fields:

If the entry was posted from an item journal line, the transaction specification code is copied from the Transaction Specification field on the journal line.

If the entry was posted from an order, invoice or credit memo, the code is copied from the Transaction Specification field on the sales or purchase line.

The code is used for reporting to INTRASTAT and will appear on the Intrastat Journal.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Document Line No. Field, Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory
Item Ledger Entry Table Inventory

See Also

Reference

Item Ledger Entries

Other Resources

Report Intrastat