Source Code Setup Table

Specifies information about the company. The Source Code table contains all the source codes that exist.

Important

When you set up a new company, you use the Source Code and Source Code Setup tables.

Posting journals, orders, invoices, or credit memos, and running various batch jobs, creates entries in the financial statements. The Source Code Setup table contains all posting methods from the general journal, from a purchase invoice, and so on. It also contains the names of all the batch jobs that create entries. Next to each posting method and batch job is a source code that is an abbreviation for it. For example, GENJNL is general journal.

Sometimes, you need to see how a particular entry arose, such as whether it came from posting a general journal or a purchase invoice. To do this, use the Source Code and Source Code Setup tables.

When you post or run a batch job, the correct source code is automatically attached to the entry. For example, when you post from the general journal, the entry is coded as GENJNL.

To see where a given entry comes from, you can go to the relevant entry table, such as G/L Entry, Cust. Ledger Entry, Vendor Ledger Entry, or Item Ledger Entry, and view the contents of the Source Code field that is next to the entry.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field	Location
Transfer Field, Source Code Setup Table	Inventory
Service Tax Opening Field, Source Code Setup Table	Service Tax
TCS Adjustment Journal Field, Source Code Setup Table	Service Tax
VAT Opening Field, Source Code Setup Table	Income Tax
Service Tax Adjustment Field, Source Code Setup Table	Service Tax
LC Journal Field, Source Code Setup Table	Service Tax
VAT Adjustment Journal Field, Source Code Setup Table	Income Tax
Excise Liability - Job Work Field, Source Code Setup Table	Excise
TDS Adjustment Journal Field, Source Code Setup Table	Income Tax
Bank Rec. Adjustment Field, Source Code Setup Table	United States Local Functionality
Deposits Field, Source Code Setup Table	United States Local Functionality
Financially Voided BACS Field, Source Code Setup Table	United Kingdom Local Functionality
Compress BACS Ledger Field, Source Code Setup Table	United Kingdom Local Functionality
Excise Receipt - Job Work Field, Source Code Setup Table	Excise
WHT Settlement Field, Source Code Setup Table	New Zealand Local Functionality
Inward Registration Field, Source Code Setup Table	Sweden Local Functionality
Capital WIP Field, Source Code Setup Table	India Local Functionality
Cash Receipt Voucher Field, Source Code Setup Table	India Local Functionality
Journal Voucher Field, Source Code Setup Table	India Local Functionality
Bank Payment Voucher Field, Source Code Setup Table	India Local Functionality
Contra Voucher Field, Source Code Setup Table	India Local Functionality
Bank Receipt Voucher Field, Source Code Setup Table	India Local Functionality
Cash Payment Voucher Field, Source Code Setup Table	India Local Functionality
Close Income Statement Field, Source Code Setup Table	General Ledger
Compress Res. Ledger Field, Source Code Setup Table	General Ledger
Transfer Budget to Actual Field, Source Code Setup Table	General Ledger
Compress Check Ledger Field, Source Code Setup Table	General Ledger
Fixed Asset Journal Field, Source Code Setup Table	General Ledger
Primary Key Field, Source Code Setup Table	General Ledger
Purchases Field, Source Code Setup Table	General Ledger
Compress FA Ledger Field, Source Code Setup Table	General Ledger
Flushing Field, Source Code Setup Table	General Ledger
Job G/L WIP Field, Source Code Setup Table	General Ledger
Compress Insurance Ledger Field, Source Code Setup Table	General Ledger
Fixed Asset G/L Journal Field, Source Code Setup Table	General Ledger
Insurance Journal Field, Source Code Setup Table	General Ledger
Production Journal Field, Source Code Setup Table	General Ledger
Cartera Journal Field, Source Code Setup Table	Spain Local Functionality
Reminder Field, Source Code Setup Table	General Ledger
Job Journal Field, Source Code Setup Table	General Ledger
Item Reclass. Journal Field, Source Code Setup Table	General Ledger
Post Value Field, Source Code Setup Table	General Ledger
Payment Journal Field, Source Code Setup Table	General Ledger
Purchase Journal Field, Source Code Setup Table	General Ledger
Adjust Cost Field, Source Code Setup Table	General Ledger
Inventory Post Cost Field, Source Code Setup Table	General Ledger
Trans. Bank Rec. to Gen. Jnl. Field, Source Code Setup Table	General Ledger
Exchange Rate Adjmt. Field, Source Code Setup Table	General Ledger
Sales Entry Application Field, Source Code Setup Table	General Ledger
G/L Entry to CA Field, Source Code Setup Table	General Ledger
Cash Flow Worksheet Field, Source Code Setup Table	General Ledger
Purchase Entry Application Field, Source Code Setup Table	General Ledger
Service Management Field, Source Code Setup Table	Service Management
Resource Journal Field, Source Code Setup Table	General Ledger
Deleted Document Field, Source Code Setup Table	General Ledger
Consolidation Field, Source Code Setup Table	General Ledger
Unapplied Sales Entry Appln. Field, Source Code Setup Table	General Ledger
Output Journal Field, Source Code Setup Table	General Ledger
Financially Voided Check Field, Source Code Setup Table	General Ledger
Compress VAT Entries Field, Source Code Setup Table	General Ledger
Compress Cust. Ledger Field, Source Code Setup Table	General Ledger
Consumption Journal Field, Source Code Setup Table	General Ledger
Cost Journal Field, Source Code Setup Table	General Ledger
Unapplied Purch. Entry Appln. Field, Source Code Setup Table	General Ledger
Sales Field, Source Code Setup Table	General Ledger
Revaluation Journal Field, Source Code Setup Table	General Ledger
Sales Journal Field, Source Code Setup Table	General Ledger
Reversal Field, Source Code Setup Table	General Ledger
Cash Receipt Journal Field, Source Code Setup Table	General Ledger
Compress Maintenance Ledger Field, Source Code Setup Table	General Ledger
Post Recognition Field, Source Code Setup Table	General Ledger
Phys. Inventory Journal Field, Source Code Setup Table	General Ledger
Cost Allocation Field, Source Code Setup Table	General Ledger
General Journal Field, Source Code Setup Table	General Ledger
IC General Journal Field, Source Code Setup Table	General Ledger
Compress G/L Field, Source Code Setup Table	General Ledger
Capacity Journal Field, Source Code Setup Table	General Ledger
Job G/L Journal Field, Source Code Setup Table	General Ledger
Item Journal Field, Source Code Setup Table	General Ledger
VAT Settlement Field, Source Code Setup Table	General Ledger
Compress Job Ledger Field, Source Code Setup Table	General Ledger
Adjust Add. Reporting Currency Field, Source Code Setup Table	General Ledger
Compress Item Budget Field, Source Code Setup Table	General Ledger
Compress Vend. Ledger Field, Source Code Setup Table	General Ledger
Compress Bank Acc. Ledger Field, Source Code Setup Table	General Ledger
Finance Charge Memo Field, Source Code Setup Table	General Ledger
Assembly Field, Source Code Setup Table	General Ledger
Compress Item Ledger Field, Source Code Setup Table	General Ledger
Phys. Invt. Order Field, Source Code Setup Table	Switzerland Local Functionality
Cash Journal Field, Source Code Setup Table	Netherlands Local Functionality
Delivery Reminder Field, Source Code Setup Table	Switzerland Local Functionality
Bank Journal Field, Source Code Setup Table	Netherlands Local Functionality

See Also

Reference

Source Code
Source Code Setup