JE category |
Description |
Journal |
Type |
Description |
Default description for export |
500 |
External operation purchase order, receipt, production order |
MEM |
|
|
|
|
|
|
10 |
External operation WIP |
Sales order + Sales line + Production file + External operation + Quantity |
|
|
|
11 |
External operation cost price |
Sales order + Sales line + Production file + External operation + Quantity |
|
|
|
20 |
External operations, invoices to receive |
Purchase/sales order + Purchase order line + External operation + Quantity |
|
|
|
30 |
External operation coverage |
Sales order + Sales line + Production file + External operation + Quantity |
|
|
|
40 |
Commitments - correction |
Purchase/sales order + Purchase/sales order line |
|
|
|
50 |
Goods to receive - correction |
Purchase/sales order + Purchase/sales order line |
|
|
|
90 |
Posting difference |
Entry |
590 |
Summary journal entry category 500 |
MEM |
|
|
|
|
|
|
10 |
Summary line |
"Summarized journal entry" + Summary number + Summary user + Summary date (Creation date) |