A.2.  General Ledger Transactions xTuple :
xTuple Logo Solutions About Us Resources News

Our Products
xTuple Open Source ERP Products
PostBooks
Standard Edition
OpenMFG Edition

Free Demo Download
 Please login:
username:
password:
 ... or click here to register:

  ... End Users
  ... Solution Providers

More Open Source
 OpenRPT Report Writer
 PostgreSQL Database
 Pricing for all services


xTuple ERP 3.0 won the LinuxWorld product excellence award for best Business Application! Read more here!


xTuple has also been recognized as a "Market Leader" by CRM Magazine, for "helping companies streamline business processes, maximize profitability, and provide more value to customers" with the integrated CRM functionality in xTuple ERP.

Our Community
 xTuple.org Home
 Forums & Mail
 Issue/Bug Tracker
 Search xTuple.org
 Downloads

Industry case studies
 Automotive aftermarket
 Bearings and pulleys
 Fresh/frozen foods
 Garments (make to order)
 Inks and ink technology
 Pumps and valves
  - View all case studies

A.2.  General Ledger Transactions

Many of the transactions which hit the General Ledger (G/L) are assigned a system-defined DocType. The following list details the various DocTypes used by the system to identify G/L transactions.

Table A.2. General Ledger Transactions

DocType

Description

AD

Bank Adjustment

CK

Check posted

CM

Credit Memo posted

CR

Cash Receipt posted

CT

Count Tag posted

DM

Debit Memo posted

DS

A/P Discount posted

IN

Invoice posted

JE

Journal Entry posted

PO

Purchase Order Receipt posted

SO

Issue Stock to Shipping posted; Ship Order posted

ST

Standard Journal posted

VO

Voucher posted

WO

Work Order posted




 
Copyright © 1998-2008 by xTuple. All rights reserved. 
 

SourceForge.net Logo