Meaning |
Code |
Meaning |
Code |
Meaning |
|
BRK |
Adjusting Journal Entry - Broker Center |
GLC |
Customer Beginning Balance Journal Entry |
ZJE |
Fiscal Year End Closing Entry |
COM |
Adjusting Journal Entry - Company Center |
GLB |
General Ledger Beginning Balance Journal Entry |
BTR |
Interbank Transfer |
EMP |
Adjusting Journal Entry - Employee Center |
CBA |
Deferred Adjustment - Cash Basis Accounting |
VJE |
Journal Entry View/Void |
FIN |
Adjusting Journal Entry - Financial Center |
CMP |
Payable - Company Center |
AJE |
Previous System Journal Entry |
CUS |
Adjusting Journal Entry - Customer Center |
DPL |
Daily Process Late Charge |
RCT |
Receipt - Waive Late Charge or Small Balance Options |
VEN |
Adjusting Journal Entry - Vendor Center |
PJE |
Delete Purge |
NSF |
Receipt View/Void - NSF option |
APP |
Apply Money Between Invoices |
DBR |
Direct Bill Reconciliation |
RCR |
Recurring Journal Entry |
BKR |
Bank Reconciliation |
EPP |
Payable - Employee Center |
RCE |
Recurring Journal Entry - Employee |
BKA |
Bank Adjustment |
YJE |
Fiscal Year End Adjusting Journal Entry |
WLS |
Waive Late Charge |