Source Journals Code


Invoice Register


AP


Check Register - Accounts Payable


CD


Manual Check Register


MC


Sales - Accounts Receivable


AR


Cash Receipts


CR


Finance Charge


FC


Check Register - Payroll


PR


Issues


II


Transfers


IT


Adjustments


IA


Receipts


IR


Negative Tier Adjustment Register


IN


Sales - Inventory Management


IS


Sales - Sales Order


SO


Daily Receipts


PO


Returns


PP


Material Requisition


PM