CustVendTransPostingLogType_RU Enumeration
Help Text: Settlement transaction type for customer/vendor.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| ExchAmountDiff | 0 | Amount difference |
| ExchAdjustment | 1 | Exchange rate difference |
| PrepaymentStorno | 2 | Prepayment's storno |
| Tax | 3 | Tax |
| SalesTax | 4 | Sales tax |
| VATTransit | 6 | VAT on payment |
| PrepaymentStornoVAT | 7 | Prepayment VAT storno |
| Balance | 8 | Subtotal amount |
| Prepayment | 9 | Transformation to prepayment |
| UnrealisedExchAdj | 10 | Unrealized exchange rate adjustment |
| CashDisc | 11 | Cash discount |
| PennyDifference | 12 | Penny difference |
| ConditionalTax | 13 | Conditional sales tax |
| AdvanceAdjustment | 14 | Advance adjustment |
| CrossCompanySettlement | 15 | Intercompany settlement |
| VATTaxAgent | 16 | Tax agent |
| GainLossCurrencyDeal | 17 | Currency conversion gain/loss |