Creditors Control Maintenance
Creditors Classification
Records the classification codes for creditors and linking to the General Ledger.(Refer: ) for details on ledger account descriptions.
System
Creditors Control Maintenance
Creditors Classification
|
Name |
Type |
Linked To/Supplied |
|
CreditorClassificationID |
Text (20) |
|
|
LastSavedDateTime |
Date/Time |
|
|
Description |
Text (50) |
|
|
AccountID1 (Creditor Balance Sheet A/c) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID2 (Creditor Purchases) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID3 (Creditor Discounts) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID4 (Creditor Sourced Payments) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID5 (Creditor Sourced Debit Note) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID6 (Creditor Sourced Debit Journal) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID7 (Creditor Sourced Purchase) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID8 (Creditor Sourced Credit Note) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID9 (Creditor Sourced Credit Journal) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID10 (Creditor Freight) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID11 (Creditor Duty) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID12 (Creditor Insurance) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID13 (FX Gain/Loss) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID14 (FX Unrealized Value) |
Text (20) |
GL_Ledger.GLLedgerID |
|
TermsDays |
Integer |
|
|
TermsTypes |
Yes/No |
|
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