What do the Symbols next to the Posting number mean?
- Article ID
- ias-1826
- Article Name
- What do the Symbols next to the Posting number mean?
- Created Date
- 15th December 2004
- Product
- IRIS Accounts Production
- Problem
- What do the Symbols next to the Posting number mean?
- Resolution
- The following symbols represent the following: O – An Opening Balance posting X – Cancelled posting, the Original posting which has been cancelled C – Cancelled posting, the Reversing Journal which has cancelled an item < - An Auto Reversing doc type posting (such as Accrual or Prepayment posting) > – A Standard Journal doc type posting (carry forward from OBL to OBL, not JNL) v – VAT posting, posting account side (Gross or Net) V – VAT posting, VAT account side L – List mode posting, posting side T – List mode posting, Total side. (Can be postings transferred from iCash) W – Posting transferred from I-Cash
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