TableExtension SourceCodeSetupExt
ID 243
Namespace: Microsoft.Foundation.AuditCodes
Fields
| Name | Type | Description |
|---|---|---|
| Sales | Code[10] | |
| Purchases | Code[10] | |
| "Inventory Post Cost" | Code[10] | |
| "Exchange Rate Adjmt." | Code[10] | |
| "Post Recognition" | Code[10] | |
| "Post Value" | Code[10] | |
| "Close Income Statement" | Code[10] | |
| Consolidation | Code[10] | |
| "General Journal" | Code[10] | |
| "Sales Journal" | Code[10] | |
| "Purchase Journal" | Code[10] | |
| "Cash Receipt Journal" | Code[10] | |
| "Payment Journal" | Code[10] | |
| "Item Journal" | Code[10] | |
| "Resource Journal" | Code[10] | |
| "Job Journal" | Code[10] | |
| "Sales Entry Application" | Code[10] | |
| "Purchase Entry Application" | Code[10] | |
| "VAT Settlement" | Code[10] | |
| "Compress G/L" | Code[10] | |
| "Compress VAT Entries" | Code[10] | |
| "Compress Cust. Ledger" | Code[10] | |
| "Compress Vend. Ledger" | Code[10] | |
| "Compress Item Ledger" | Code[10] | |
| "Compress Res. Ledger" | Code[10] | |
| "Compress Job Ledger" | Code[10] | |
| "Item Reclass. Journal" | Code[10] | |
| "Phys. Inventory Journal" | Code[10] | |
| "Compress Bank Acc. Ledger" | Code[10] | |
| "Compress Check Ledger" | Code[10] | |
| "Financially Voided Check" | Code[10] | |
| "Finance Charge Memo" | Code[10] | |
| Reminder | Code[10] | |
| "Deleted Document" | Code[10] | |
| "Adjust Add. Reporting Currency" | Code[10] | |
| "Trans. Bank Rec. to Gen. Jnl." | Code[10] | |
| "IC General Journal" | Code[10] | |
| "Unapplied Empl. Entry Appln." | Code[10] | |
| "Unapplied Sales Entry Appln." | Code[10] | |
| "Unapplied Purch. Entry Appln." | Code[10] | |
| Reversal | Code[10] | |
| "Employee Entry Application" | Code[10] | |
| "Payment Reconciliation Journal" | Code[10] | |
| "G/L Currency Revaluation" | Code[10] | |
| "Cash Flow Worksheet" | Code[10] | |
| Assembly | Code[10] | |
| "Job G/L Journal" | Code[10] | |
| "Job G/L WIP" | Code[10] | |
| "G/L Entry to CA" | Code[10] | |
| "Cost Journal" | Code[10] | |
| "Cost Allocation" | Code[10] | |
| "Transfer Budget to Actual" | Code[10] | |
| "General Deferral" | Code[10] | |
| "Sales Deferral" | Code[10] | |
| "Purchase Deferral" | Code[10] | |
| "Consumption Journal" | Code[10] | |
| "Output Journal" | Code[10] | |
| Flushing | Code[10] | |
| "Capacity Journal" | Code[10] | |
| "Production Journal" | Code[10] | |
| "Production Order" | Code[10] | |
| "Fixed Asset Journal" | Code[10] | |
| "Fixed Asset G/L Journal" | Code[10] | |
| "Insurance Journal" | Code[10] | |
| "Compress FA Ledger" | Code[10] | |
| "Compress Maintenance Ledger" | Code[10] | |
| "Compress Insurance Ledger" | Code[10] | |
| Transfer | Code[10] | |
| "Revaluation Journal" | Code[10] | |
| "Adjust Cost" | Code[10] | |
| "Invt. Receipt" | Code[10] | |
| "Invt. Shipment" | Code[10] | |
| "Phys. Invt. Orders" | Code[10] | |
| "Compress Item Budget" | Code[10] | |
| "Whse. Item Journal" | Code[10] | |
| "Whse. Phys. Invt. Journal" | Code[10] | |
| "Whse. Reclassification Journal" | Code[10] | |
| "Whse. Put-away" | Code[10] | |
| "Whse. Pick" | Code[10] | |
| "Whse. Movement" | Code[10] | |
| "Compress Whse. Entries" | Code[10] |