Help CenterThis list will define each general ledger transaction type that you may encounter on FIS in Keystone Client:
APC Accounts Payable Cancel
APE Accounts Payable Expense/Encumbrance
APJ Accounts Payable Adjustment
APM Accounts Payable Manual Check
APU Accounts Payable Unposted
APX Invoice Cancel
ARC Accounts Receivable Complete
ARE Accounts Receivable Entry
ARW Accounts Receivable Write-Off
BUA Budget Adjustment
BUE Budget Initialization
BUP Prior Year Carryover Budget
BUT Budget Transfer
CHC System Check Posting
CHE Check Register Posting
CHG Notes a Change in Account After Using Mass COA Utility
CHM Manual Check Posting
CHV Check Void
CRB Cash Receipts for Utility Billing
CRE Cash Receipts Entry
DEL Deleted Transaction
IVT Inventory Entry
JOA Journal Entry Adjustment
JOD Journal Entry Deletion
JOE Journal Entry
NEW New Chart of Account Added
OBA Opening Balance/Open Balance Amount
PCA Prior Year Encumbrance Adjustment
PCC Prior Year Encumbrance Complete
PCE Purchase Order Encumbrance Control
PCX Purchase Order Encumbrance Control Cancel
POA Purchase Order Adjustment
POC Purchase Order Completion
POCP Prior Year Purchase Order Complete
POE Purchase Order Entry
POX Purchase Order Cancellation
PRA Payroll Accrual
PRE Payroll Expense
PRN Payroll Encumbrance
PRE Payroll Expense
PTB Property Tax Billing
PTC PAAS Tax Collection
PTD Property Taxes
REA Requisition Adjustment
REC Requisition Completed
REE Requisition Entry
REI Requisition Stock Issues
REJ Job Request
REU Stock Requisition
REX Requisition Cancel
RYA Year End Requisition Adjustment
UTD Utility Bills
WOI Work Order Stock Issues
WOL Work Order Labor
WOU Work Order