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Default Document Type values for Accounts Payable

This page is for MYOB Advanced consultants

Check all changes in a test environment before taking them live. Make sure all related features still work as expected and that your data is unaffected.

Build 2021.117.400.6951 [21.117.0037] onward.

When building import scenarios, generic inquiries or reports, you might need to specify Document Type value as a condition in your formula. Below is a list of default values of document types for Account Payables Documents:

Value

Description

INV

Bill

ACR

Credit Adj.

ADR

Debit Adj.

PPM

Prepayment

CHK

Cheque/Payment

REF

Supplier Refund

VRF

Voided Refund

VCK

Voided Check/Voided Payment


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