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Transaction Type | Abbreviation |
Opening Balance | OB |
Closing Balance | BC |
Journal Entry | JE |
Delivery | DN |
Return | RE |
A/R Invoice | IN |
A/R Invoice + Payment | IN |
A/R Reserve Invoice | IN |
A/R Debit Memo | IN |
A/R Invoice Exempt | IN |
A/R Bill | IN |
A/R Exempt Bill | IN |
A/R Export Invoice | IN |
A/R Down Payment Invoice | DT |
A/R Credit Memo | CN |
Goods Receipt PO | PD |
Goods Return | PR |
A/P Invoice | PU |
A/P Reserve Invoice | PU |
Internal Invoice | PU |
A/P Debit Memo | PU |
A/P Down Payment Invoice | DT |
A/P Credit Memo | PC |
Landed Costs | IF |
Incoming Payment | RC |
Deposit | DP |
Postdated Credit Voucher Deposit | DD |
Outgoing Payments | PS |
Checks for Payment | CP |
BoE – Deposit to Paid | BT |
Goods Issue | SO |
Goods Receipt | SI |
Inventory Transfer | IM |
Inventory Posting | ST |
Inventory Revaluation | MR |
Production Order | PW |
Receipt from Production | SI |
Issue for Production | SO |
Journal Reconciliation Bank ChargeAdjustment Transaction | JR BN |