Appendix A. Appendix
Original transaction list by code
In SAP Business One, there are hundreds of different transactions everyday. A coding system is required to facilitate those business processes. You can find them when you look up Journal Entries (JE); you can get the Origin code on the top of JE details. There is a drill-down arrow beside the code if the JE is not manually entered but automatically posted.
Here is the most often used code list for SAP Business One:
Code |
Description |
Origin Object |
---|---|---|
BC |
Closing Balance |
-3 |
BN |
Bank Charge |
-4 |
BT |
BoE—Deposit to Paid |
182 |
CN |
A/R Credit Note |
14 |
CP |
Check for Payment |
57 |
DD |
Postdated Credit Voucher Deposit |
76 |
DN |
Delivery |
15 |
DP |
Down payment |
25 |
DT |
A/R Deposit |
203 |
IF |
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