JE category |
Description |
Journal |
Type |
Description |
Default description for export |
300 |
Part stock |
MEM |
|
|
|
|
|
|
10 |
Part stock |
|
|
|
|
20 |
Part stock difference |
Part + Stock quantity + Old FVP/APP + New FVP/APP |
|
|
|
90 |
Posting difference |
Entry number |
301 |
Part revaluation |
MEM |
|
|
|
|
|
|
10 |
Part stock |
Part + Stock quantity + Old FVP/APP + New FVP/APP |
|
|
|
20 |
Part stock revaluation |
Part + Stock quantity + Old FVP/APP + New FVP/APP |
|
|
|
90 |
Posting difference |
Entry number |
302 |
Mass part revaluation |
MEM |
|
|
|
|
|
|
10 |
Part stock |
Part + Stock quantity + Old FVP/APP + New FVP/APP |
|
|
|
20 |
Part revaluation |
Part group + Mass revaluation |
|
|
|
90 |
Posting difference |
Entry number |
303 |
Parts revaluation for FVP/APP calculation |
MEM |
|
|
|
|
|
|
10 |
Part stock |
Part + Stock quantity + Old FVP/APP + New FVP/APP |
|
|
|
20 |
Part revaluation |
Part + Revaluation for FVP/APP calculation |
|
|
|
90 |
Posting difference |
Entry number |
304 |
Stock count difference |
MEM |
|
|
|
|
|
|
10 |
Part stock |
"Summarized journal" + Summary number + Summary user + Summary date (Creation date) |
|
|
|
20 |
Part stock difference |
"Summarized journal" + Summary number + Summary user + Summary date (Creation date) |
|
|
|
90 |
Posting difference |
Default description for export |
309 |
Summary journal entry categories 300, 301, 302, 303 |
MEM |
|
|
|
|
|
|
10 |
Summary line |
"Summarized journal" + Summary number + Summary user + Summary date (Creation date) |