1. Accounts Receivable Implementation Guide
  2. Document Type Codes (00/DT)

Document Type Codes (00/DT)

When you enter a transaction, the system assigns a document type, such as invoice or credit memo, based on the specified UDC. The document type, along with the document number and document company, constitute the link between transactions in the JD Edwards EnterpriseOne Accounts Receivable and the General Accounting systems. There are two types of documents that you set up in UDC table 00/DT:

  • Invoice document type codes.

  • Receipt document type codes.