Document Type Field, Gen. Journal Line Table
Specifies the type of document that the entry on the journal line is.
The following table shows the options that you can choose in the field.
| Option | Description |
|---|---|
Blank |
Specifies ordinary general ledger entry. |
Payment |
Specifies payment from a customer or to a vendor. |
Invoice |
Specifies invoice. |
Credit Memo |
Specifies credit memo. |
Finance Charge Memo |
Specifies finance charge memo in connection with a purchase or sale. |
Reminder |
Specifies reminder in connection with a purchase or sale. |
Refund |
Specifies payment to a customer or from a vendor. |
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |
| VAT Base Amount Field, Gen. Journal Line Table | General Ledger |