This page is for MYOB Acumatica consultants
Check all changes in a test environment before taking them live. Make sure all related features still work as expected and that your data is unaffected.
Build 2021.117.400.6951 [21.117.0037] onward.
When building import scenarios, generic inquiries or reports, you might need to specify Document Type value as a condition in your formula. Below is a list of default values of document types for Account Payables Documents:
|
Value |
Description |
|
INV |
Bill |
|
ACR |
Credit Adj. |
|
ADR |
Debit Adj. |
|
PPM |
Prepayment |
|
CHK |
Cheque/Payment |
|
REF |
Supplier Refund |
|
VRF |
Voided Refund |
|
VCK |
Voided Check/Voided Payment |