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| 2. G/L Document Types | ||
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 | Appendix A. Additional References |  |
Many of the transactions which hit the G/L are assigned a system-defined doc. type. The following list details the various doc. types 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 | Inventory expense transaction |
| 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 |