TransactionLogType Enumeration [AX 2012]

Help Text: Type of transaction.
Style: ComboBox

NameValueDescription
Unspecified0Unspecified
SalesInvoice1Sales order - invoice
SalesConfirm2Sales order - confirmation
SalesQuotation3Sales order - quotation
SalesPckSlp4Sales order - packing slip
LedgerJournal5Ledger journal
LedgerExchAdj6Foreign currency revaluation
LedgerOpening7Opening transactions
LedgerClosing8Ledger - closing sheet
PurchPackingSlip9Product receipt
PurchPurchaseOrder10Purchase order
PurchInvoice11Purchase order - invoice
TaxReport12Sales tax reporting
CheckAndFix13Check/Fix
ProjInvoice14Project - invoice
SalesPickingList15Order - picking list
PurchReceiptsList16Purchase - receipts list
CostAccounting17Cost accounting
CustExchAdj18Customer - foreign currency revaluation
VendExchAdj19Vendor - foreign currency revaluation
CustPaymReconciliation20Customer - payment reconciliation
VendPaymReconciliation21Vendor - payment reconciliation
ProjJournal22Project journal
InventJournal23Inventory journal
PaymMan24Payment management
PaymReversal25Payment reversal
CustInterestNote26Interest note
CustCollectionLetter27Collection letter
CustTransEdit28Customer - transaction editing
VendTransEdit29Vendor - transaction editing
BankReconciliation30Bank - reconciliation
CustReimbursement31Customer - reimbursement
LedgerConsolidation32Ledger - consolidation
ConvCompanyCurrency33Ledger accounting currency conversion
CustFreeInvoice34Free text invoice
SMASubscription35Subscription
ProdPicklist36Production, picking list
ProdReportFinished37Production, report as finished
ProdRouteCard38Production - route card
ProdJobCard39Production - job card
ProdStartUp40Production - start
ProdEnd41Production - end
ProdStatusDecrease42Production - reset status
System43System
TransactionReversal44Transaction reversal
AssetReclassification45Fixed assets reclassification
ProjPackingSlip46Project - packing slip
ProjCost47Project - cost
ProjRevenue48Project - revenue
ProjAdjustment49Project adjustments
ProjEstimate50Project - estimate
InventCloseTrans51Value adjustment of selected inventory transactions
InventCloseOnHand52Adjustment of on-hand inventory
InventCloseClosing53Inventory closing
InventCloseRecalc54Recalculate inventory
PurchRFQ55Request for quotation
ProdIndirectCost56Production - indirect cost
InventStdCostChange57Inventory standard cost change
PurchCustomsBillOfEntry_IN58Purchase order - Bill of entry
SalesCustomsShippingBill_IN59Sales order - Shipping bill
PurchPurchReq60Purchase requisition
ConvReportingCurrency61Ledger reporting currency conversion
InventCloseRevaluation62Revaluation for moving average
SalesInvoice4Paym_RU100Sales order - Invoice for payment
PurchInvoice4Paym_RU101Purchase - invoice for payment
RCashExchAdj102Cash - exchange adjustment
PlBankExchAdj103Bank - Exchange adjustment
GoodsInRoute_RU104Passing of property
ExpenseReport105Expense report
Timesheet106Timesheet
PayrollPaymReconciliation130Payroll - payment reconciliation
AdvancedLedgerEntry131Advanced ledger entry
RPayTaxRefundOffset200NDFL refund offset

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