Debtor Control Maintenance Classification
Debtor classification codes - used for reporting and collating purposes. General ledger linking is also established in this table. Individual debtor linking to the ledger can be overwritten in the debtor record. Settings in jiwa.ini determine whether sales postings come from the debtors or the inventory classifications. (Refer:Getting Started, Appendix A )
System Debtor Control Maintenance Classification
|
Name |
Type |
Linked To/Supplied |
|
DebtorClassificationID |
Text (20) |
|
|
LastSavedDateTime |
Date/Time |
|
|
Description |
Text (50) |
|
|
AccountID1 (Debtor Balance Sheet A/c) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID2 (Debtor Sales) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID3 (Debtor Discounts) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID4 (Debtor Sourced Invoice) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID5 (Debtor Sourced Debit Note) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID6 (Debtor Sourced Debit Jnl) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID7 (Debtor Sourced Receipt) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID8 (Debtor Sourced Credit Note) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID9 (Debtor Sourced Credit Jnl) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID10 (Debtor Freight) |
Text (20) |
GL_Ledger.GLLedgerID |
|
AccountID11 (Debtor Insurance) |
Text (20) |
GL_Ledger.GLLedgerID |
|
TermsDays |
Number (Integer) |
|
|
TermsType |
Yes/No |
0 = No, 1 = Yes |
|
PriceSchemeID |
Text (20) |
IN_PriceSchemes.Price;SchemeID |
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