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<< Click to Display Table of Contents >> Navigation: General Ledger > Reports > View Trend > SubSystem Codes (Sys) |
One of the columns in View Trend (F4) is the "Sys" field. This field has a code that tells you what module the entry(s) came from. This is useful information when researching an entry to include its origin.
Below is a list of the Sub-System Codes:
SubSystem Codes (View Trend)
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|---|---|
•A |
Accounts Payable
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•B |
Counter Checks
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•C |
Check Stub
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•D |
Deposit Entry
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•E |
Manual Check
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•F |
Fixed Assets
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•H |
GL ACH
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•I |
Invoicing
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•K |
After the Fact Checks (Check Book)
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•L |
Land
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•M |
Mineral Interest
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•N |
Notes Receivable
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•O |
OGP
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•P |
Payroll
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•Q |
Billing Corrections
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•R |
Revenue Billing
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•S |
Standard Entries
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•T |
Service Ticket
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•U |
Unposted Entries / Bank Reconciliation
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•V |
View Trend
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•W |
Land A/P
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