|
xTuple ERP Reference Guide |
|
|
xTuple ERP Reference Guide |
| 2. General Ledger Codes | ||
|---|---|---|
 | Appendix A. Additional References |  |
Many of the transactions which hit the ledger are assigned a system-defined document type. The following list details the various document types used by the system to identify ledger 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 |
| |  | |
| 1. Inventory Transaction Codes |  | 3. Other Document Codes |