This tab indicates whether this is a cash or non-cash transaction and specifies whether it was created by the system or by a user.
Unit/Share Adjustment Details tab definition
Description | |
Transaction Sub Type Code |
Display only. Indicates whether this transaction is for cash or non-cash. When you initiate this e-doc, the system sets the value to 'Non-Cash.' |
Transaction Source |
Display only. Indicates whether this transaction was generated automatically or entered by a user. When you initiate this e-doc, the system sets the value to 'Manual Entry.' |
More: