Code |
Meaning |
Description |
AR_CUSTOMER_REFUNDS |
Receivables Customer Refunds |
Receivables Customer Refunds |
CASH_PAYMENT |
Cash Management Bank Account Transfers |
Cash Management Bank Account Transfers |
CUSTOMER_PAYMENT |
Customer payment |
To collect payment from a customer |
EMPLOYEE_EXP |
Employee Expenses |
Employee Expenses |
LOANS_PAYMENTS |
Loans Payments |
Loans Payments |
PAYABLES_DISB |
Payables Disbursements |
Payables Disbursements |
STUDENT_SYSTEM_PAYMENTS |
Student System Payments |
Student System Payments |
STUDENT_SYSTEM_REFUNDS |
Student System Refunds |
Student System Refunds |