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Enum "Deferral Document Type"

ID 1702
Namespace: Microsoft.Finance.Deferral

Identifies the source document type that initiated a deferral schedule. Used to differentiate handling logic for deferrals from different modules.

Properties

Name Value
Extensible True
AssignmentCompatibility True

Values

Name Description
Purchase

Deferral originates from a purchase document (order, invoice, credit memo).

Sales

Deferral originates from a sales document (order, invoice, credit memo).

"G/L"

Deferral originates from a general journal line entry.

See also