Transaction codes live in almost every table. They are just numbers and it usually takes time finding out what they mean. Does infor have any documentation regarding these?
Specifically looking for the APET Transcd number and description currently.
If you have SX.architect, it is in the dictionary help tool. Here they are:
AP
0 - Invoice
2 - rebate
3 - Scheduled payment
4 - void check
5 - misc credit
6 - credit memo
7 - payment record
8 - debit memo
9 - reversal
10 - batch costing
ARET
0 - invoice
1 - service charge
3 -unapplied cash
4 - COD
5 - Misc Credit
6 - Credit memo
7 - Check Record
8 - Debit Memo
9 - Reversal
11 - scheduled pay.
