JE category |
Description |
Journal |
Type |
Description |
Default description for export |
600 |
Purchase order equipment receipt, production order |
MEM |
|
|
|
|
|
|
10 |
Equipment WIP |
Sales order + Sales line + Production file + Equipment + Quantity |
|
|
|
11 |
Equipment cost price |
Sales order + Sales line + Production file + Equipment + Quantity |
|
|
|
20 |
Equipment, invoices to receive |
Purchase/sales order + Purchase order line + Equipment + Quantity |
|
|
|
30 |
Equipment coverage |
Sales order + Sales line + Production file + Equipment + 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 |
601 |
Equipment purchase order receipt - balance sheet |
MEM |
|
|
|
|
|
|
10 |
Equipment balance sheet |
Equipment |
|
|
|
20 |
Equipment, invoices to receive |
Purchase/sales order + Purchase order line + Equipment + Quantity |
|
|
|
30 |
Commitments - correction |
Purchase/sales order + Purchase/sales order line |
|
|
|
40 |
Goods to receive - correction |
Purchase/sales order + Purchase/sales order line |
|
|
|
90 |
Posting difference |
Entry |
609 |
Summary journal entry categories 600, 601 |
MEM |
|
|
|
|
|
|
10 |
Summary line |
"Summarized journal entry" + Summary number + Summary user + Summary date (Creation date) |
610 |
Equipment hours |
MEM |
|
|
|
|
|
|
10 |
Equipment WIP |
Sales order + Sales line + Production file + Equipment + Number of hours + Production quantity |
|
|
|
11 |
Equipment cost price |
Sales order + Sales line + Production file + Equipment + Number of hours + Production quantity |
|
|
|
20 |
Equipment balance sheet |
Equipment |
|
|
|
30 |
Equipment coverage |
Sales order + Sales line + Production file + Equipment + Number of hours + Production quantity |
|
|
|
90 |
Posting difference |
Entry |
690 |
Summary journal entry category 610 |
MEM |
|
|
|
|
|
|
10 |
Summary line |
"Summarized journal entry" + Summary number + Summary user + Summary date (Creation date) |