Reconciliation Type in OITR

[jessie_ng2]

Can anyone enlighten me on the value meaning behind the Reconciliation Type in OITR.

I found a list of values for Reconciliation Type in OITR. There are 0,3,4,5,6 and 7 so far.

Are there more?

Is there any documentation on these numbers?

[Former Member · Accepted solution]

Hi!

This is the Detail... You can get this from SDK Helpcenter > Customization Tools > Database Table Refrences

ReconTyp
 
 0
 Manual
 
 1
 Automatic
 
 2
 Semi-Automatic
 
  3
 Payment
 
 4
 Credit Memo
  5
 Reversal
   6
 Zero Value
   7
 Cancellation

  8
 BoE
  
 9
 Deposit
 
 10
 Bank Statement Processing
 
 11
 Period Closing
 
 12
 Correction Invoice