I was recently asked if there was a list of values and descriptions for the BCHSOURC field in GP. I didn't find one during a quick search, so here is a list from the core GP modules.
BCHSOURC | SERIES | Description |
ASMENT | 5 | Assembly Entry |
GL_Clearing | 2 | Clearing Entry |
GL_Normal | 2 | General Entry |
Invoice Entry | 3 | Invoice Entry |
IV_Trans | 5 | Transfer Entry |
IV_Trxent | 5 | Transaction Entry |
PM_Payment | 4 | Payment Entry |
PM_Trxent | 4 | Payables Trx Entry |
Rcvg Trx Entry | 4 | Receivings Trx Entry |
Rcvg Trx Ivc | 4 | Purchasing Invoice Entry |
RM_Cash | 3 | Receivables Cash Receipts |
RM_Sales | 3 | Receivables Sales Entry |
Sales Entry | 3 | Sales Transaction Entry |
Steve Endow is a Microsoft MVP for Dynamics GP and a Dynamics
GP Certified IT Professional in Los Angeles. He is the owner of Precipio
Services, which provides Dynamics GP integrations, customizations, and
automation solutions.
Where does the following source originate? XPM_cchecks
ReplyDeleteHi,
ReplyDeleteThe XPM_Cchecks value is for a Payables Select (Computer) Checks batch.
Thanks,
Steve