LedgerTransType Enumeration [AX 2012]

Help Text: General specification of the transaction type.
Style: ComboBox

NameValueDescription
None0
Transfer1Transfer
Sales2Sales order
Purch3Purchase order
Invent4Inventory
Production5Production
Project6Project
Interest7Interest
Cust8Customer
ExchAdjustment9Foreign currency revaluation
SummedUp10Totaled
Payroll11Payroll
FixedAssets12Fixed assets
CollectionLetter13Collection letter
Vend14Vendor
Payment15Payment
Tax16Sales tax
Bank17Bank
Conversion18Ledger accounting currency conversion
BillOfExchange19Bill of exchange
PromissoryNote20Promissory note
Cost21Cost accounting
Work22Labor
Fee23Fee
Settlement24Settlement
Allocation25Allocation
Elimination26Elimination
CashDiscount27Cash discount
OverUnder28Overpayment/underpayment
PennyDifference29Penny difference
CrossCompanySettlement30Intercompany settlement
PurchReq31Purchase requisition
InflationAdjustment_MX32Inflation adjustment
PurchAdvanceApplication33Prepayment application
ConversionReporting34Ledger reporting currency conversion
FixedAssets_RU79Fixed assets (Russia)
RTax25_BadDebtDebitAmortisation80AR amortization
RDeferrals81Deferrals
RTax25_BadDebtCreditAmortisation82AP amortization
AdvanceAdjustment_RU83Advance adjustment
VATTaxAgent_RU84Tax agent
GainLossCurrencyDeal_RU85Currency conversion gain/loss
PdsRebateCreditNote100Rebate credit note processing
PdsRebatePassToAP101Rebate pass to AP
WriteOff35Write off
GeneralJournal36General journal
MCRUnderpayWriteOff251Underpayment write off

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