LedgerTransType Enumeration
Help Text: General specification of the transaction type.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| None | 0 | |
| Transfer | 1 | Transfer |
| Sales | 2 | Sales order |
| Purch | 3 | Purchase order |
| Invent | 4 | Inventory |
| Production | 5 | Production |
| Project | 6 | Project |
| Interest | 7 | Interest |
| Cust | 8 | Customer |
| ExchAdjustment | 9 | Foreign currency revaluation |
| SummedUp | 10 | Totaled |
| Payroll | 11 | Payroll |
| FixedAssets | 12 | Fixed assets |
| CollectionLetter | 13 | Collection letter |
| Vend | 14 | Vendor |
| Payment | 15 | Payment |
| Tax | 16 | Sales tax |
| Bank | 17 | Bank |
| Conversion | 18 | Ledger accounting currency conversion |
| BillOfExchange | 19 | Bill of exchange |
| PromissoryNote | 20 | Promissory note |
| Cost | 21 | Cost accounting |
| Work | 22 | Labor |
| Fee | 23 | Fee |
| Settlement | 24 | Settlement |
| Allocation | 25 | Allocation |
| Elimination | 26 | Elimination |
| CashDiscount | 27 | Cash discount |
| OverUnder | 28 | Overpayment/underpayment |
| PennyDifference | 29 | Penny difference |
| CrossCompanySettlement | 30 | Intercompany settlement |
| PurchReq | 31 | Purchase requisition |
| InflationAdjustment_MX | 32 | Inflation adjustment |
| PurchAdvanceApplication | 33 | Prepayment application |
| ConversionReporting | 34 | Ledger reporting currency conversion |
| FixedAssets_RU | 79 | Fixed assets (Russia) |
| RTax25_BadDebtDebitAmortisation | 80 | AR amortization |
| RDeferrals | 81 | Deferrals |
| RTax25_BadDebtCreditAmortisation | 82 | AP amortization |
| AdvanceAdjustment_RU | 83 | Advance adjustment |
| VATTaxAgent_RU | 84 | Tax agent |
| GainLossCurrencyDeal_RU | 85 | Currency conversion gain/loss |
| PdsRebateCreditNote | 100 | Rebate credit note processing |
| PdsRebatePassToAP | 101 | Rebate pass to AP |
| WriteOff | 35 | Write off |
| GeneralJournal | 36 | General journal |
| MCRUnderpayWriteOff | 251 | Underpayment write off |