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The table below lists the posting type codes in alphabetical order. Each posting type name has a link to the topic that describes how to use the posting screen.
| Code | Posting Type | Reversals | Template |
| ABP | Anticipated Bill Posting |
Can be Reversed.
|
Can have a
posting template.
|
| ADP | Anticipated Disbursement |
Can be Reversed.
|
Can have a
posting template.
|
| ALL | Allocation | ||
| BBA | Bank Balance Adjustment |
Can be Reversed.
|
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| BBT | Bank to Bank Transfer |
Can be Reversed.
|
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| BCP | Bill/Credit Note Posting |
Can be Reversed.
|
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| BDT | Bill to Disbursement Transfer | ||
| BWO | Bill Write Off |
Can be Reversed.
|
Can have a
posting template.
|
| CAL | Counsel Ledger Allocation | ||
| CBP | Office Bill Payment (Tsf From/To Client) |
Can be Reversed.
|
Can have a
posting template.
|
| CCC | Client Cash/Cheque |
Can be Reversed.
|
Can have a
posting template.
|
| CCT | Client to Client Transfer |
Can be Reversed.
|
Can have a
posting template.
|
| CDI | Client to Disbursement Transfer |
Can be Reversed.
|
Can have a
posting template.
|
| CDT | Client Deposit Transfer |
Can be Reversed.
|
Can have a
posting template.
|
| CIP | Counsel Ledger Invoice Posted | ||
| CLC | Counsel Ledger Clear Down | ||
| CLO | Opening Counsel Ledger Balance | ||
| COB | Conversion Opening Bill | ||
| CPC | Counsel Ledger Pro Forma Cheque | ||
| CPF | Public Funding Bill and Payment (Tsf From/To Client) | ||
| CPP | Counsel ledger Payment Posted | ||
| CYE | Counsel Ledger Year End | ||
| DI | Disbursement | ||
| DIB | Disbursement to Bank |
Can be Reversed.
|
Can have a
posting template.
|
| DIC | Disbursement from Counsel Ledger | ||
| DIN | Disbursement to Nominal |
Can be Reversed.
|
Can have a
posting template.
|
| DIP | Disbursement from Purchase Ledger | ||
| DON | DOS Opening Nominal | ||
| DTF | Disbursement Transfer | ||
| FCU | Foreign Currency |
Can be Reversed.
|
Can have a
posting template.
|
| INT | Interest Posting |
Can be Reversed.
|
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| LVA | Legal Services VAT Adjustment |
Can be Reversed.
|
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| MTH | Month End | ||
| NCC | Nominal Cash/Cheque |
Can be Reversed.
|
Can have a
posting template.
|
| NJL | Nominal Journal |
Can be Reversed.
|
Can have a
posting template.
|
| NPC | Nominal Petty Cash |
Can be Reversed.
|
Can have a
posting template.
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| NTF | Nominal Transfer |
Can be Reversed.
|
Can have a
posting template.
|
| OBB | Opening Bank Balance | ||
| OBL | Opening Bill Ledger Balance | ||
| OBP | Office Bill Payment |
Can be Reversed.
|
Can have a
posting template.
|
| OCL | Opening Client Ledger Balance | ||
| ODI | Opening Disbursement Balance | ||
| ODL | Opening Deposit Ledger Balance | ||
| ONL | Opening Nominal Ledger Balance | ||
| OPR | Opening Payment Ledger Balance | ||
| PAL | Purchase Ledger Allocation | ||
| PCD | Petty Cash Disbursement |
Can be Reversed.
|
Can have a
posting template.
|
| PCS | Public Funding Claim Submitted | ||
| PFB | Public Funding Bill & Payment | ||
| PIP | Purchase Ledger Invoice Posted | ||
| PLC | Purchase Ledger Clear Down | ||
| PLO | Opening Purchase Ledger Balance | ||
| PPC | Purchase Ledger Pro Forma | ||
| PPP | Purchase Ledger Payment Posted | ||
| PYE | Purchase Ledger Year End | ||
| REC | Bank Reconciliation | ||
| RES | Bank Reset | ||
| SSJ | Single Sided Journal | ||
| TWO | Time Write Off | ||
| TWR | Time Write Off Reversal/Resurrection | ||
| UAB | Upgrade Anticipated Bill Posting | ||
| UAD | Upgrade Anticipated Disbursement | ||
| VAT | VAT Reconciliation | ||
| YED | Year End |
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