Overview
Financial Operation Source represents a source for a Financial Operation. Examples of Sources are: Assets, Inventory, Contract Management, Payroll, etc.
Navigation
Admin ► Common Entities ► Financial Operations ► Financial Operation Sources
Financial Operation Sources screen Fields
Field | Description |
ID | Unique numeric code assigned by the system. |
Active | If false, the Financial Operation Source cannot be used in new transactions. |
Source Code Journal Voucher | This is the source code in FA used for Journal Vouchers, this value must exist in FA in the Journal Voucher Sources table. If no value is specified for this field means that JVs are not applicable for this Financial Operation Source. |
Source Code Expense Voucher | This is the source code in FA used for Expense Vouchers, this value must exist in FA in the Expense Vouchers Sources table. If no value is specified for this field means that JVs are not applicable for this Financial Operation Source. |
Source Code Cash Sale | This is the source code in FA used for Cash Sales, this value must exist in FA in the Cash Sales Sources table. If no value is specified for this field means that JVs are not applicable for this Financial Operation Source. |
Description | Short description of the Financial Operation Source. |