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Source Code Setup Table

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Specifies information about the company. The Source Code table contains all the source codes that exist.

Important

When you set up a new company, you use the Source Code and Source Code Setup tables.

Posting journals, orders, invoices, or credit memos, and running various batch jobs, creates entries in the financial statements. The Source Code Setup table contains all posting methods from the general journal, from a purchase invoice, and so on. It also contains the names of all the batch jobs that create entries. Next to each posting method and batch job is a source code that is an abbreviation for it. For example, GENJNL is general journal.

Sometimes, you need to see how a particular entry arose, such as whether it came from posting a general journal or a purchase invoice. To do this, use the Source Code and Source Code Setup tables.

When you post or run a batch job, the correct source code is automatically attached to the entry. For example, when you post from the general journal, the entry is coded as GENJNL.

To see where a given entry comes from, you can go to the relevant entry table, such as G/L Entry, Cust. Ledger Entry, Vendor Ledger Entry, or Item Ledger Entry, and view the contents of the Source Code field that is next to the entry.

List of Fields in the Table

Field Location
Service Tax Opening Field, Source Code Setup Table Service Tax
TCS Adjustment Journal Field, Source Code Setup Table Service Tax
Service Tax Adjustment Journal Field, Source Code Setup Table Service Tax
LC Journal Field, Source Code Setup Table Service Tax
VAT Opening Field, Source Code Setup Table Income Tax
VAT Adjustment Journal Field, Source Code Setup Table Income Tax
Excise Liability - Job Work Field, Source Code Setup Table Excise
Financially Voided BACS Field, Source Code Setup Table United Kingdom Local Functionality
Compress BACS Ledger Field, Source Code Setup Table United Kingdom Local Functionality
TDS Adjustment Journal Field, Source Code Setup Table Income Tax
Capital WIP Field, Source Code Setup Table India Local Functionality
Cartera Journal Field, Source Code Setup Table Spain Local Functionality
Cash Receipt Voucher Field, Source Code Setup Table India Local Functionality
Journal Voucher Field, Source Code Setup Table India Local Functionality
Bank Payment Voucher Field, Source Code Setup Table India Local Functionality
Whse. Put-away Field, Source Code Setup Table Warehouse Management Systems
Contra Voucher Field, Source Code Setup Table India Local Functionality
Excise Receipt - Job Work Field, Source Code Setup Table Excise
Whse. Reclassification Journal Field, Source Code Setup Table Warehouse Management Systems
Whse. Pick Field, Source Code Setup Table Warehouse Management Systems
Whse. Item Journal Field, Source Code Setup Table Warehouse Management Systems
Bank Receipt Voucher Field, Source Code Setup Table India Local Functionality
Whse. Phys. Invt. Journal Field, Source Code Setup Table Warehouse Management Systems
Whse. Movement Field, Source Code Setup Table Warehouse Management Systems
Compress Whse. Entries Field, Source Code Setup Table Warehouse Management Systems
Cash Payment Voucher Field, Source Code Setup Table India Local Functionality
Service Management Field, Source Code Setup Table Service Management
Transfer Field, Source Code Setup Table Inventory
Financial Journal Field, Source Code Setup Table Belgium Local Functionality
Domiciliation Journal Field, Source Code Setup Table Belgium Local Functionality
Cash Journal Field, Source Code Setup Table Netherlands Local Functionality
Inward Registration Field, Source Code Setup Table Sweden Local Functionality
Bank Journal Field, Source Code Setup Table Netherlands Local Functionality
Compress Res. Ledger Field, Source Code Setup Table General Ledger
Service Tax Opening Field, Source Code Setup Table India Service Tax
Fixed Asset Journal Field, Source Code Setup Table General Ledger
Service Tax Adjustment Journal Field, Source Code Setup Table India Service Tax
VAT Opening Field, Source Code Setup Table India Income Tax
Flushing Field, Source Code Setup Table General Ledger
Job G/L WIP Field, Source Code Setup Table General Ledger
Fixed Asset G/L Journal Field, Source Code Setup Table General Ledger
Insurance Journal Field, Source Code Setup Table General Ledger
Production Journal Field, Source Code Setup Table General Ledger
Reminder Field, Source Code Setup Table General Ledger
VAT Adjustment Journal Field, Source Code Setup Table India Income Tax
Job Journal Field, Source Code Setup Table General Ledger
Item Reclass. Journal Field, Source Code Setup Table General Ledger
Payment Journal Field, Source Code Setup Table General Ledger
TDS Adjustment Journal Field, Source Code Setup Table India Income Tax
Purchase Journal Field, Source Code Setup Table General Ledger
Adjust Cost Field, Source Code Setup Table General Ledger
Sales Entry Application Field, Source Code Setup Table General Ledger
G/L Entry to CA Field, Source Code Setup Table General Ledger
Capital WIP Field, Source Code Setup Table India Local Functionality
Resource Journal Field, Source Code Setup Table General Ledger
Deleted Document Field, Source Code Setup Table General Ledger
Output Journal Field, Source Code Setup Table General Ledger
Financially Voided Check Field, Source Code Setup Table General Ledger
Consumption Journal Field, Source Code Setup Table General Ledger
Cost Journal Field, Source Code Setup Table General Ledger
Revaluation Journal Field, Source Code Setup Table General Ledger
Phys. Inventory Journal Field, Source Code Setup Table General Ledger
Cost Allocation Field, Source Code Setup Table General Ledger
IC General Journal Field, Source Code Setup Table General Ledger
Capacity Journal Field, Source Code Setup Table General Ledger
Job G/L Journal Field, Source Code Setup Table General Ledger
Item Journal Field, Source Code Setup Table General Ledger
Compress Job Ledger Field, Source Code Setup Table General Ledger
Adjust Add. Reporting Currency Field, Source Code Setup Table General Ledger
Compress Item Budget Field, Source Code Setup Table General Ledger
Finance Charge Memo Field, Source Code Setup Table General Ledger
Compress Item Ledger Field, Source Code Setup Table General Ledger
Bank Rec. Adjustment Field, Source Code Setup Table United States Local Functionality
Deposits Field, Source Code Setup Table United States Local Functionality
WHT Settlement Field, Source Code Setup Table New Zealand Local Functionality
Close Income Statement Field, Source Code Setup Table General Ledger
Compress Res. Ledger Field, Source Code Setup Table General Ledger
Transfer Budget to Actual Field, Source Code Setup Table General Ledger
Compress Check Ledger Field, Source Code Setup Table General Ledger
Fixed Asset Journal Field, Source Code Setup Table General Ledger
Primary Key Field, Source Code Setup Table General Ledger
Purchases Field, Source Code Setup Table General Ledger
Compress FA Ledger Field, Source Code Setup Table General Ledger
Flushing Field, Source Code Setup Table General Ledger
Job G/L WIP Field, Source Code Setup Table General Ledger
Compress Insurance Ledger Field, Source Code Setup Table General Ledger
Fixed Asset G/L Journal Field, Source Code Setup Table General Ledger
Insurance Journal Field, Source Code Setup Table General Ledger
Production Journal Field, Source Code Setup Table General Ledger
Reminder Field, Source Code Setup Table General Ledger
Job Journal Field, Source Code Setup Table General Ledger
Item Reclass. Journal Field, Source Code Setup Table General Ledger
Post Value Field, Source Code Setup Table General Ledger
Payment Journal Field, Source Code Setup Table General Ledger
Purchase Journal Field, Source Code Setup Table General Ledger
Adjust Cost Field, Source Code Setup Table General Ledger
Inventory Post Cost Field, Source Code Setup Table General Ledger
Trans. Bank Rec. to Gen. Jnl. Field, Source Code Setup Table General Ledger
Exchange Rate Adjmt. Field, Source Code Setup Table General Ledger
Sales Entry Application Field, Source Code Setup Table General Ledger
G/L Entry to CA Field, Source Code Setup Table General Ledger
Cash Flow Worksheet Field, Source Code Setup Table General Ledger
Purchase Entry Application Field, Source Code Setup Table General Ledger
Resource Journal Field, Source Code Setup Table General Ledger
Deleted Document Field, Source Code Setup Table General Ledger
Consolidation Field, Source Code Setup Table General Ledger
Unapplied Sales Entry Appln. Field, Source Code Setup Table General Ledger
Output Journal Field, Source Code Setup Table General Ledger
Financially Voided Check Field, Source Code Setup Table General Ledger
Compress VAT Entries Field, Source Code Setup Table General Ledger
Compress Cust. Ledger Field, Source Code Setup Table General Ledger
Consumption Journal Field, Source Code Setup Table General Ledger
Cost Journal Field, Source Code Setup Table General Ledger
Unapplied Purch. Entry Appln. Field, Source Code Setup Table General Ledger
Sales Field, Source Code Setup Table General Ledger
Revaluation Journal Field, Source Code Setup Table General Ledger
Sales Journal Field, Source Code Setup Table General Ledger
Reversal Field, Source Code Setup Table General Ledger
Cash Receipt Journal Field, Source Code Setup Table General Ledger
Compress Maintenance Ledger Field, Source Code Setup Table General Ledger
Post Recognition Field, Source Code Setup Table General Ledger
Phys. Inventory Journal Field, Source Code Setup Table General Ledger
Cost Allocation Field, Source Code Setup Table General Ledger
General Journal Field, Source Code Setup Table General Ledger
IC General Journal Field, Source Code Setup Table General Ledger
Compress G/L Field, Source Code Setup Table General Ledger
Capacity Journal Field, Source Code Setup Table General Ledger
Job G/L Journal Field, Source Code Setup Table General Ledger
Item Journal Field, Source Code Setup Table General Ledger
VAT Settlement Field, Source Code Setup Table General Ledger
Compress Job Ledger Field, Source Code Setup Table General Ledger
Adjust Add. Reporting Currency Field, Source Code Setup Table General Ledger
Compress Item Budget Field, Source Code Setup Table General Ledger
Compress Vend. Ledger Field, Source Code Setup Table General Ledger
Compress Bank Acc. Ledger Field, Source Code Setup Table General Ledger
Finance Charge Memo Field, Source Code Setup Table General Ledger
Assembly Field, Source Code Setup Table General Ledger
Compress Item Ledger Field, Source Code Setup Table General Ledger
Phys. Invt. Order Field, Source Code Setup Table Switzerland Local Functionality
Delivery Reminder Field, Source Code Setup Table Switzerland Local Functionality
Service Tax Opening Field, Source Code Setup Table Service Tax
VAT Opening Field, Source Code Setup Table Income Tax
Service Tax Adjustment Field, Source Code Setup Table Service Tax
VAT Adjustment Journal Field, Source Code Setup Table Income Tax
TDS Adjustment Journal Field, Source Code Setup Table Income Tax
Capital WIP Field, Source Code Setup Table India Local Functionality
Close Income Statement Field, Source Code Setup Table General Ledger
Compress Res. Ledger Field, Source Code Setup Table General Ledger
Transfer Budget to Actual Field, Source Code Setup Table General Ledger
Compress Check Ledger Field, Source Code Setup Table General Ledger
Fixed Asset Journal Field, Source Code Setup Table General Ledger
Primary Key Field, Source Code Setup Table General Ledger
Purchases Field, Source Code Setup Table General Ledger
Compress FA Ledger Field, Source Code Setup Table General Ledger
Flushing Field, Source Code Setup Table General Ledger
Job G/L WIP Field, Source Code Setup Table General Ledger
Compress Insurance Ledger Field, Source Code Setup Table General Ledger
Fixed Asset G/L Journal Field, Source Code Setup Table General Ledger
Insurance Journal Field, Source Code Setup Table General Ledger
Production Journal Field, Source Code Setup Table General Ledger
Reminder Field, Source Code Setup Table General Ledger
Job Journal Field, Source Code Setup Table General Ledger
Item Reclass. Journal Field, Source Code Setup Table General Ledger
Post Value Field, Source Code Setup Table General Ledger
Payment Journal Field, Source Code Setup Table General Ledger
Purchase Journal Field, Source Code Setup Table General Ledger
Adjust Cost Field, Source Code Setup Table General Ledger
Inventory Post Cost Field, Source Code Setup Table General Ledger
Trans. Bank Rec. to Gen. Jnl. Field, Source Code Setup Table General Ledger
Exchange Rate Adjmt. Field, Source Code Setup Table General Ledger
Sales Entry Application Field, Source Code Setup Table General Ledger
G/L Entry to CA Field, Source Code Setup Table General Ledger
Purchase Entry Application Field, Source Code Setup Table General Ledger
Resource Journal Field, Source Code Setup Table General Ledger
Deleted Document Field, Source Code Setup Table General Ledger
Consolidation Field, Source Code Setup Table General Ledger
Unapplied Sales Entry Appln. Field, Source Code Setup Table General Ledger
Output Journal Field, Source Code Setup Table General Ledger
Financially Voided Check Field, Source Code Setup Table General Ledger
Compress VAT Entries Field, Source Code Setup Table General Ledger
Compress Cust. Ledger Field, Source Code Setup Table General Ledger
Consumption Journal Field, Source Code Setup Table General Ledger
Cost Journal Field, Source Code Setup Table General Ledger
Unapplied Purch. Entry Appln. Field, Source Code Setup Table General Ledger
Sales Field, Source Code Setup Table General Ledger
Revaluation Journal Field, Source Code Setup Table General Ledger
Sales Journal Field, Source Code Setup Table General Ledger
Reversal Field, Source Code Setup Table General Ledger
Cash Receipt Journal Field, Source Code Setup Table General Ledger
Compress Maintenance Ledger Field, Source Code Setup Table General Ledger
Post Recognition Field, Source Code Setup Table General Ledger
Phys. Inventory Journal Field, Source Code Setup Table General Ledger
Cost Allocation Field, Source Code Setup Table General Ledger
General Journal Field, Source Code Setup Table General Ledger
IC General Journal Field, Source Code Setup Table General Ledger
Compress G/L Field, Source Code Setup Table General Ledger
Capacity Journal Field, Source Code Setup Table General Ledger
Job G/L Journal Field, Source Code Setup Table General Ledger
Item Journal Field, Source Code Setup Table General Ledger
VAT Settlement Field, Source Code Setup Table General Ledger
Compress Job Ledger Field, Source Code Setup Table General Ledger
Adjust Add. Reporting Currency Field, Source Code Setup Table General Ledger
Compress Item Budget Field, Source Code Setup Table General Ledger
Compress Vend. Ledger Field, Source Code Setup Table General Ledger
Compress Bank Acc. Ledger Field, Source Code Setup Table General Ledger
Finance Charge Memo Field, Source Code Setup Table General Ledger
Assembly Field, Source Code Setup Table General Ledger
Compress Item Ledger Field, Source Code Setup Table General Ledger
Close Income Statement Field, Source Code Setup Table General Ledger
Transfer Budget to Actual Field, Source Code Setup Table General Ledger
Compress Check Ledger Field, Source Code Setup Table General Ledger
Primary Key Field, Source Code Setup Table General Ledger
Purchases Field, Source Code Setup Table General Ledger
Compress FA Ledger Field, Source Code Setup Table General Ledger
Compress Insurance Ledger Field, Source Code Setup Table General Ledger
Post Value Field, Source Code Setup Table General Ledger
Inventory Post Cost Field, Source Code Setup Table General Ledger
Trans. Bank Rec. to Gen. Jnl. Field, Source Code Setup Table General Ledger
Exchange Rate Adjmt. Field, Source Code Setup Table General Ledger
Purchase Entry Application Field, Source Code Setup Table General Ledger
Consolidation Field, Source Code Setup Table General Ledger
Unapplied Sales Entry Appln. Field, Source Code Setup Table General Ledger
Compress VAT Entries Field, Source Code Setup Table General Ledger
Compress Cust. Ledger Field, Source Code Setup Table General Ledger
Unapplied Purch. Entry Appln. Field, Source Code Setup Table General Ledger
Sales Field, Source Code Setup Table General Ledger
Sales Journal Field, Source Code Setup Table General Ledger
Reversal Field, Source Code Setup Table General Ledger
Cash Receipt Journal Field, Source Code Setup Table General Ledger
Compress Maintenance Ledger Field, Source Code Setup Table General Ledger
Post Recognition Field, Source Code Setup Table General Ledger
General Journal Field, Source Code Setup Table General Ledger
Compress G/L Field, Source Code Setup Table General Ledger
VAT Settlement Field, Source Code Setup Table General Ledger
Compress Vend. Ledger Field, Source Code Setup Table General Ledger
Compress Bank Acc. Ledger Field, Source Code Setup Table General Ledger
Assembly Field, Source Code Setup Table General Ledger
Close Income Statement Field, Source Code Setup Table General Ledger
Compress Res. Ledger Field, Source Code Setup Table General Ledger
Transfer Budget to Actual Field, Source Code Setup Table General Ledger
Compress Check Ledger Field, Source Code Setup Table General Ledger
Fixed Asset Journal Field, Source Code Setup Table General Ledger
Primary Key Field, Source Code Setup Table General Ledger
Purchases Field, Source Code Setup Table General Ledger
Compress FA Ledger Field, Source Code Setup Table General Ledger
Flushing Field, Source Code Setup Table General Ledger
Job G/L WIP Field, Source Code Setup Table General Ledger
Compress Insurance Ledger Field, Source Code Setup Table General Ledger
Fixed Asset G/L Journal Field, Source Code Setup Table General Ledger
Insurance Journal Field, Source Code Setup Table General Ledger
Production Journal Field, Source Code Setup Table General Ledger
Reminder Field, Source Code Setup Table General Ledger
Job Journal Field, Source Code Setup Table General Ledger
Item Reclass. Journal Field, Source Code Setup Table General Ledger
Post Value Field, Source Code Setup Table General Ledger
Payment Journal Field, Source Code Setup Table General Ledger
Purchase Journal Field, Source Code Setup Table General Ledger
Adjust Cost Field, Source Code Setup Table General Ledger
Inventory Post Cost Field, Source Code Setup Table General Ledger
Trans. Bank Rec. to Gen. Jnl. Field, Source Code Setup Table General Ledger
Exchange Rate Adjmt. Field, Source Code Setup Table General Ledger
Sales Entry Application Field, Source Code Setup Table General Ledger
G/L Entry to CA Field, Source Code Setup Table General Ledger
Purchase Entry Application Field, Source Code Setup Table General Ledger
Resource Journal Field, Source Code Setup Table General Ledger
Deleted Document Field, Source Code Setup Table General Ledger
Consolidation Field, Source Code Setup Table General Ledger
Unapplied Sales Entry Appln. Field, Source Code Setup Table General Ledger
Output Journal Field, Source Code Setup Table General Ledger
Financially Voided Check Field, Source Code Setup Table General Ledger
Compress VAT Entries Field, Source Code Setup Table General Ledger
Compress Cust. Ledger Field, Source Code Setup Table General Ledger
Consumption Journal Field, Source Code Setup Table General Ledger
Cost Journal Field, Source Code Setup Table General Ledger
Unapplied Purch. Entry Appln. Field, Source Code Setup Table General Ledger
Sales Field, Source Code Setup Table General Ledger
Revaluation Journal Field, Source Code Setup Table General Ledger
Sales Journal Field, Source Code Setup Table General Ledger
Reversal Field, Source Code Setup Table General Ledger
Cash Receipt Journal Field, Source Code Setup Table General Ledger
Compress Maintenance Ledger Field, Source Code Setup Table General Ledger
Post Recognition Field, Source Code Setup Table General Ledger
Phys. Inventory Journal Field, Source Code Setup Table General Ledger
Cost Allocation Field, Source Code Setup Table General Ledger
General Journal Field, Source Code Setup Table General Ledger
IC General Journal Field, Source Code Setup Table General Ledger
Compress G/L Field, Source Code Setup Table General Ledger
Capacity Journal Field, Source Code Setup Table General Ledger
Job G/L Journal Field, Source Code Setup Table General Ledger
Item Journal Field, Source Code Setup Table General Ledger
VAT Settlement Field, Source Code Setup Table General Ledger
Compress Job Ledger Field, Source Code Setup Table General Ledger
Adjust Add. Reporting Currency Field, Source Code Setup Table General Ledger
Compress Item Budget Field, Source Code Setup Table General Ledger
Compress Vend. Ledger Field, Source Code Setup Table General Ledger
Compress Bank Acc. Ledger Field, Source Code Setup Table General Ledger
Finance Charge Memo Field, Source Code Setup Table General Ledger
Assembly Field, Source Code Setup Table General Ledger
Compress Item Ledger Field, Source Code Setup Table General Ledger

See Also

Reference

Source Code
Source Code Setup