Description
Members
Member | Value | Description |
---|---|---|
aotARInvoice | 0 | It indicates the asset document is automatically generated as a result of the creation of an A/R invoice with fixed assets. The abbreviation for the transaction type is IN. |
aotAPCreditMemo | 1 | It indicates that the asset document is automatically generated as a result of the creation of an A/P credit memo with fixed assets. The abbreviation of the transaction type is PC. |
aotAPInvoice | 2 | It indicates that the asset document is automatically generated as a result of the creation of an A/P invoice with fixed assets. The abbreviation for the transaction type is PU. |
aotOutgoingPayment | 3 | It indicates that the asset document is automatically generated as a result of the outgoing payments. |
aotAPCorrectionInvoice | 4 | It indicates that the asset document is automatically generated as a result of the creation of an A/P correction invoice with fixed assets. The abbreviation for the transaction type is CU. |
aotCapitalization | 5 | It indicates that the capitalization document is manually created. The abbreviation for the transaction type is AC. |
aotFixedAssetsCreditMemo | 6 | It indicates that the fixed assets credit memo is manually created. The abbreviation of the transaction type is AM. |
aotAllTransactions | 7 | All transactions. |
aotManualDepreciation | 8 | It indicates that the manual depreciation document is always manually created. The abbreviation for the transaction type is MD. |
aotFixedAssetsTransfer | 9 | It indicates the transfer document is always manually created. The abbreviation for the transaction type is FT. |
aotRetirement | 10 | It indicates the retirement document is manually created. The abbreviation for the transaction type is RT. |