LedgerJournalType Enumeration [AX 2012]

Help Text: Journal type that determines what the journal is used for.
Style: ComboBox

NameValueDescription
Daily0Daily
Periodic1Periodic
PurchaseLedger2Invoice register
Approval3Approval
Payment4Vendor disbursement
CustPayment7Customer payment
Cost8Project - expenses
VendInvoiceRegister10Vendor invoice recording
VendInvoicePool11Vendor invoice pool
VendInvoicePoolNotPosted12Vendor invoice pool excl. posting
Assets13Post fixed assets
AssetBudgets14Fixed asset budget
CustPaymRemittance15Customer bank remittance
CustBillOfExchangeDraw16Customer draw bill of exchange
CustBillOfExchangeProtest17Customer protest bill of exchange
CustBillOfExchangeRedraw18Customer redraw bill of exchange
VendPromissoryNoteDraw19Vendor draw promissory note
CustBillOfExchangeAccept20Customer accept bill of exchange
VendPromissoryNoteRedraw21Vendor redraw promissory note
VendPaymRemittance22Vendor bank remittance
CustBillOfExchangeSettle23Customer settle bill of exchange
VendPromissoryNoteSettle24Vendor settle promissory note
RDeferrals44Deferrals
RCash45Cash
Assets_RU47Fixed assets transaction
AssetBudgets_RU48Transactions of FA budgets
RTax2549Tax differences
RTax25AmountDifference52Amount difference
RTax25ExchDifference54Exch. adjustment
RAssetAssessedTax50Assessed tax
RAssetTransportTax51Transport tax
RAssetLandTax53Land tax
StatTrans117Statistic transactions
Allocation6Allocation
Elimination25Elimination
BankChequeReversal118Bank check reversal
BankDepositPaymCancel119Bank deposit slip cancellation
Budget26Budget
Payroll120Payroll
PayrollDisbursement130Payroll disbursement
RTax25TaxRemainGoods201Tax cost price
Payroll_RU46Salary transactions
FBTaxAssessmentAdjustments_BR202General tax adjust/benefit/incentive

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