JRNL_LINE_SOURCE

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Journal Line Source
Translate Value Short Description Long Description
ALO GL Alloc PS/GL Allocations
CON GL Consol PS/GL Consolidations
EQT GL Eqit PS/GL Equitization
EXT External External (non-PS) System
EXV Ext. VAT External System with VAT
GAM JrnlGen-AM PS/FS JrnlGen - Asset Mgmt.
GAP JrnlGen-AP PS/FS JrnlGen - Accts. Payable
GAR JrnlGen-AR PS/FS JrnlGen - Accts Rcvble.
GBI JrnlGen-BI PS/FS JrnlGen - Billing
GEX JrnlGen-EX PS/FS JrnlGen - Expenses
GHR JrnlGen-HR PS/FS JrnlGen - HRMS
GIN JrnlGen-IN PS/FS JrnlGen - Inventory
GOT JGen-Other PS/FS JrnlGen - Other
GPC JrnlGen-PC PS/FS JrnlGen - Proj. Costing
GPO JrnlGen-PO PS/FS JrnlGen - Purchasing
GTR JrnlGen-TR PS/FS JrnlGen - Treasury
NVS PS/nVision PS/nVision
OTH Other Other Source
PNL JE Panel Journal Entry Panel
REV Curr Reval PS/FS Currency Revaluation
SBR Bal Rvrsl System - Bal Suspense Reversal
SBS Bal Susp System - Balancing Suspense
SCE Suspense Suspense Correction Entry
SCR Round Adj System - Currency Round Adj.
SER Err Rvrsl System - Err Suspense Reversal
SES Err Susp System - Error Suspense
SIU InterUnit System - InterUnit From/To
SJE GL SJE PS/GL Online SJE Creation
SVT VAT Accts System - VAT Accounts
TRN Curr Trans PS/FS Currency Translation
TWL Tran w/Led PS/FS Curr Trans Within Ledger
UKN Unknown Unknown