Options
- Excise Unit
Specify the address book number of the excise unit.
- Search Type for Excise Unit
Specify the user-defined code from UDC table 01/ST that indicates the types of address book records you want to search. Examples are:
A: Applicants
B: BANK
C: Customers
EXU: Excise Unit
- Payment Status for PLA (payment status for personal ledger account)
Specify a code that indicates the posting status of payments in the A/P Matching Document table (F0413). Values are:
Blank: Unposted transactions
P: Transactions processed for payment and require processing again during pre-post
X: Transactions originally with a status P and processed again through pre-post
D: Transactions posted successfully
- Document Type
Specify the user-defined code from UDC table 00/DT that indicates the origin and purpose of the transaction. JD Edwards EnterpriseOne reserves several prefixes for document types, such as vouchers, invoices, receipts, and timesheets. Examples are:
AC: Lease Accrual / Deferral
AF: Adjusting Entries
AR: Asset Revaluation