Document Type Field, Gen. Journal Line Table

Specifies the type of document that the entry on the journal line is.

The following table shows the options that you can choose in the field.

Option	Description
Blank	Specifies ordinary general ledger entry.
Payment	Specifies payment from a customer or to a vendor.
Invoice	Specifies invoice.
Credit Memo	Specifies credit memo.
Finance Charge Memo	Specifies finance charge memo in connection with a purchase or sale.
Reminder	Specifies reminder in connection with a purchase or sale.
Refund	Specifies payment to a customer or from a vendor.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Gen. Journal Line Table	General Ledger
Posting No. Series Field, Gen. Journal Line Table	General Ledger
Posting No. Series Field, Gen. Journal Line Table	General Ledger
Posting No. Series Field, Gen. Journal Line Table	General Ledger
Gen. Journal Line Table	General Ledger
Posting No. Series Field, Gen. Journal Line Table	General Ledger