Re: G/L Posting Question

Some others are:
txsrce          A = Accounts Payable
                S = Accounts Receivable
                G = General Ledger
                C = Cash Book
                F = Fixed Assets
                 I = Inventory (via AFI)

all your help.
Take care and good luck.

Michael




Quoting simon@xxxxxxxxxxxxxxxxxxxxxxxxxxxx:

Adding to other replies, as an example, AIN equals Accounts Payable (A) invoice (IN), ACR etc. Most examples are quite obvious if you know the system

Simon

Message Received: Jun 21 2006, 03:53 PM
From: Bill.Geissinger@xxxxxxxxxxxxxxxxx
To: system21@xxxxxxxxxxxx
Cc:
Subject: [SYSTEM21] G/L Posting Question

I have a user who wants to determine the source of data posted to a
specific G/L account. I have checked AFI's and account rules and don't
see this account defined anywhere. Is there somewhere else I can look to
find what I'm looking for?

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Regards

Michael Berman
0419 324 558