Saved Value | Displayed Value |
---|---|
01 | Labor G/L |
02 | Payroll G/L |
03 | Accrual G/L |
04 | Pay Line G/L |
05 | Pay Tran G/L |
06 | Accrual Rev G/L |
71 | Orig Labor G/L |
72 | Orig Payroll G/L |
73 | Orig Accrual G/L |
76 | Orig Accrual Rev G/L |
81 | Negate Labor G/L |
82 | Negate Payroll G/L |
83 | Negate Accrual G/L |
86 | Negate Accrual Rev G/L |
91 | Trial Labor G/L |
92 | Trial Payroll G/L |
93 | Trial Accrual G/L |
94 | Trial Pay Line G/L |
95 | Trial Pay Tran G/L |
96 | Trial Accrual Rev G/L |
X_JOURNAL_SOURCE is a fixed lexicon with the following values: