T05 - Transaction Type (Accounts Report Generator variable)

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Syntax

T05

Description

Each transaction is grouped into a type. This is used on daybook listing to divide the report up into its component transaction parts.

Parameters

None.

Returns

A numeric value whose typical size is 2 digits.

00
Invoices.
01
Invoice Opening Balances.
10
Credit.
11
Credit Opening Balances.
20
Payments.
30
V.A.T. Adjustments.
31
Non-V.A.T Adjustments.
40
Allocations.
50
Discounts.
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