Some others are: txsrce A = Accounts Payable S = Accounts Receivable G = General Ledger C = Cash Book F = Fixed Assets I = Inventory (via AFI)The Transaction Type (TT) lets you know more details eg FI, CR, IN, PY, GJ etc
I will be leaving this group, as the grass is greener elsewhere. Thank you for
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 systemSimonMessage 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?The information contained in this email, including attachments, is confidential and may be legally privileged and protected from disclosure by the Electronic Communication Act, 18 U.S.C. 2510-2521. It is intended solely for the addressee(s), and if the reader is not the intended recipient, you are hereby notified that any access, use, reproduction, disclosure or dissemination of this communication by anyone is strictly prohibited. Any action taken or omitted to be taken in reliance on this email is prohibited and may be unlawful. Neither Hutchinson Sealing Systems Inc., the Hutchinson Group nor any of its subsidiaries shall assume legal liability or responsibility for any incorrect, misleading or altered information contained herein. If you have received this message in error, please notify the sender immediately by replying to the email and deleting it from your computer._______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21._______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.
Regards Michael Berman 0419 324 558