Transaction: Difference between revisions
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A '''transaction''' is the basic unit of accounting in [[ContactsLaw]]. | |||
== Transaction Types == | == Transaction Types == | ||
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| '''CMP''' || Controlled Money Payment | | '''CMP''' || Controlled Money Payment | ||
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[[Category:Accounting]] | |||
Revision as of 17:26, 10 July 2023
A transaction is the basic unit of accounting in ContactsLaw.
Transaction Types
| Suffix | Type | Remarks |
|---|---|---|
| GNR | General Receipt | |
| GNP | General Payment | |
| GNJ | General Journal | |
| GNT | Business-to-Business Transfer | One of a pair of transactions that records a payment from one business to another (by Electronic Funds Transfer). |
| MEJ | Credit Card Merchant Journal | Records a lump-sum deposit from a credit card merchant, optionally including fees. |
| ROJ | End-Of-Year Rollover Journal | |
| DRR | Debtor Receipt | |
| DRJ | Debtor Invoice Journal | Recorded by the system when an invoice is finalised. |
| DRP | Debtor Refund Payment | |
| DRT | Trust-to-Debtors Transfer | One of a pair of transactions that records a payment from a trust bank account to a general bank account (by Electronic Funds Transfer), for the purpose of paying invoices. |
| DRA | Debtor Adjustment | Adjusts the balance of the debtors ledger (for a one or more matters) up/down, optionally adjusting allocations. |
| DRW | Bad Debt Write-Off | |
| CRJ | Creditor Invoice Journal | |
| CRP | Creditor Payment | |
| CRW | Creditor Write-Off | |
| CRA | Creditor Adjustment | Adjusts the balance of the creditors ledger (for one or more contacts) up/down, optionally adjusting allocations. |
| TRR | Trust Receipt | |
| TRP | Trust Payment | |
| TRJ | Trust Journal | |
| TRT | Trust/CMA Transfer | One of a pair of transactions that records a payment from one trust bank account to another (by Electronic Funds Transfer). |
| CMR | Controlled Money Receipt | |
| CMP | Controlled Money Payment |