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shuang111's avatar
shuang111
User
19 days ago

G/L listings report - module type

Could anyone please provide what each of the following stands for per the G/L listings report under module type. AP, AR, CA, GL, IN, BL, CM, IV, JC, PR

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  • Will_H's avatar
    Will_H
    MYOB Moderator
    11 days ago

    Hi shuang111 ,

    Welcome to the forum, great first question.

    Here's a list of the modules and their full names.  I believe it's a complete list as at time of this reply, although if you have a large customization/tie in product there's a chance you'll have an extra module code here. (Rare, but possible).

     

    Module Code Module Name
    AP Accounts Payable
    AR Accounts Receivable
    CA Cash Accounts
    CM Currency Management
    DR Deferred Revenue
    FA Fixed Assets
    GL General Ledger
    IN Inventory and Stock
    PA Payroll (MYOB)
    PM Project Management
    PR Payroll (Acumatica)

     

    As a MYOB Advanced user you shouldn't be seeing transactions from the PR module. 
    Similarly, if you were a native Acumatica user you wouldn't expect to see PA coded transactions (since that's a reserved namespace).