Standardized Entries | |
Code | Entry |
500 | Inclusion of Accounts Receivable |
501 | Addition of Advance Receipt (RA) |
502 | Deletion of Advance Receipt |
510 | Inclusion of Accounts Payable |
513 | Inclusion of Advance Payment (PA) |
514 | Deletion of Advance Payment (PA) |
560 | Financial Transfer - Outflow from Source Bank |
561 | Financial Transfer - Inflow of Target Bank |
562 | Bank Transaction Payable |
563 | Bank Transaction Receivable |
564 | Cancellation of Bank Transaction Payable |
565 | Cancellation of Bank Transaction Receivable |
570 | Generation of Bill for payment |
571 | Cancellation of Checks on Bills |
575 | Inclusion of Miscellaneous Receipts |
576 | Deletion of Miscellaneous Receipts |
581 | Exclusion of Financial Investment |
590 | Generation of Checks |
597 | Accounts Payable Compensation |
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