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