Code |
Meaning |
Description |
CASH_ADJUSTED |
AP payment adjusted |
|
CASH_APPLIED |
AP payment |
|
CASH_CLEARED |
AP cash cleared |
|
CASH_CUSTOMER_UPDATE |
AR receipt customer update |
|
CASH_UNCLEARED |
AP cash uncleared |
|
CUSTOMER_MERGE |
AR customer merge |
|
FUTURE_ADJUSTED |
AP future payment adjusted |
|
FUTURE_APPLIED |
AP future payment applied |
|
FUTURE_CLEARED |
AP future payment cleared |
|
FUTURE_MATURED |
AP future payment matured |
|
FUTURE_REVERSED |
AP future payment reversed |
|
FUTURE_UNCLEARED |
AP future payment uncleared |
|
MEMO_APPLICATION |
AR invoice memo application |
|
MISC_ADJUSTMENT |
AR misc. payment adjusted |
|
MISC_CANCEL |
AR misc. payment canceled |
|
MISC_INSERT |
AR misc. payment |
|
MISC_TRANSITION |
AR misc. payment reversed |
|
NON_CASH_ADJUSTED |
AP invoice adjusted |
|
NON_CASH_ADJUSTMENT |
AR invoice adjustment |
|
NON_CASH_APPROVED |
AP invoice |
|
NON_CASH_COMPLETE |
AR invoice |
|
NON_CASH_UPDATE |
AR invoice updated |
|
PREPAYMENT_APPLIED |
AP prepayment applied |
|
PREPAYMENT_UNAPPLIED |
AP prepayment unapplied |
|
RECEIPT_ADJUSTMENT |
AR payment adjusted |
|
RECEIPT_APPLICATION |
AR payment applied |
|
RECEIPT_CANCEL |
AR payment canceled |
|
RECEIPT_INSERT |
AR payment |
|
RECEIPT_TRANSITION |
AR payment reversed |
|
SUPPLIER_MERGE |
AP supplier merge |
|