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| 2. G/L Document Types | ||
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 | Appendix A. Additional References |  |
Many of the transactions which hit the General Ledger (G/L) are assigned a system-defined DocType. The following list details the various DocTypes used by the system to identify G/L transactions.
Table A.2. General Ledger Transactions
DocType | Description |
|---|---|
AD | Bank Adjustment |
| CD | Cash Deposit |
CK | Check posted |
CM | Credit Memo posted |
CR | Cash Receipt posted |
CT | Count Tag posted |
DM | Debit Memo posted |
DS | Payables Discount posted |
| EX | reverse material expense? |
| F/A | Fixed Asset depreciation posted |
| FA | Purchase of Fixed Asset posted |
IN | Invoice posted |
| IT | Inventory transformation posted |
JE | Journal Entry posted |
| JP | Journal Posting |
PO | Purchase Order Receipt posted |
| RA | Return Authorization |
| RT | Inventory transformation receipt posted |
| SH | Ship Order posted |
SO | Issue Stock to Shipping posted |
| TE | Time Sheet posted |
| TO | Transfer Order |
VO | Voucher posted |
WO | Work Order posted |
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| 1. Inventory Transaction Types |  | 3. System-Defined Events |