Enum "Gen. Journal Source Type"
Defines source types for general journal entries indicating the origin or context of journal transactions. Used for categorizing journal entries by their business source or transaction origin.
Remarks
Source type classification for journal entry categorization and reporting purposes. Extensible enum allowing custom source types via extensions for specialized business scenarios. Standard values: Customer, Vendor, Bank Account, Fixed Asset, IC Partner, Employee transactions. Usage: Applied to source code setup and journal line classification for audit and reporting.
Properties
| Name | Value |
|---|---|
| Extensible | True |
| AssignmentCompatibility | True |
Values
| Name | Description |
|---|---|
| " " |
Blank source type for general or unspecified journal entries. |
| Customer |
Customer-related journal entries including sales transactions and customer adjustments. |
| Vendor |
Vendor-related journal entries including purchase transactions and vendor adjustments. |
| "Bank Account" |
Bank account transactions including deposits, withdrawals, and bank reconciliation entries. |
| "Fixed Asset" |
Fixed asset transactions including acquisitions, disposals, and depreciation entries. |
| "IC Partner" |
Intercompany partner transactions for multi-company and intercompany eliminations. |
| Employee |
Employee-related transactions including expense reimbursements and payroll adjustments. |