|
Type
|
Description
|
|
AL
|
Indicates one of the following types of transactions: a key conversion posting, the opening of a new period, the opening of a new W-2 quarter, the opening of a new benefit accrual year, or the closing of a period.
|
|
AP
|
Account Payable Voucher.
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|
AX
|
Converted Accounts Payable voucher detail line with no matching Accounts Payable entry.
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|
BA
|
Benefit Hours Accrual or Accrual Adjustment.
|
|
BE
|
Interactive Billing Expense Transfer.
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|
BL
|
Interactive Billing Labor Transfer.
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|
BU
|
Interactive Billing Unit Transfer.
|
|
CD
|
Cash Disbursement.
|
|
CE
|
Converted Cash Disbursement from an Existing Voucher Transaction.
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|
CN
|
Converted Consultant Expense Transaction.
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|
CP
|
Change Project's Profit Center
|
|
CR
|
Cash Receipt
|
|
CT
|
Converted transaction indicating when the conversion from a previous release was performed.
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|
CV
|
Accounts Payable Disbursement.
|
|
EP
|
Employee Advance or Reimbursement.
|
|
ER
|
Employee Repayment.
|
|
EX
|
Employee Expense Report - Transaction Entry or Time & Expense.
|
|
HA
|
Account History.
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|
HB
|
Employee Benefit Hours History.
|
|
HE
|
Project Expense History.
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|
HL
|
Project Labor History.
|
|
IH
|
Converted Billing Terns Billed-to-date Amount.
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|
IN
|
Invoice.
|
|
IX
|
Converted Invoice General Ledger Entry.
|
|
JE
|
Journal Entry.
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|
LA
|
Labor Adjustment.
|
|
MI
|
Miscellaneous Expense.
|
|
PG
|
Purged.
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|
PP
|
Accounts Payable Payment Processing.
|
|
PR
|
Prints and Reproduction Expense.
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|
PX
|
Converted General Ledger Detail. Accounts Payable Payment Entries with no Matching Accounts Payable Entry.
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|
PY
|
Payroll Processing Posting.
|
|
TS
|
Timesheet - Transaction Entry or Time & Expense.
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|
UN
|
Unit Entry.
|
|
XD
|
Converted Account Data, General Ledger Account Activity.
|
|
XE
|
Converted Expense Summary Project Expenses.
|