| 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 |
|