Posting types
Planon supports the following posting types:
• ACCPAY, Accrued interest payment
• ARN_LELI, Asset return - lease liability
• ARN_ROU, Asset return - right of use
• CASH_IN, Cash in
• CASH_OUT, Cash out
• CORRECTION, Correction
• DEPR, Depreciation
• DEPR_LOSS, Depreciation - loss
• DERECOGN, Derecognition
• DIR, Deferred inflow of resources
• DIRREVLOSS. DIR - revenue loss
• FX_GALO_DI, Deferred IDC - Exchange gain/loss
• FX_GALO, Foreign exchange - gain/loss (liability)
• FX_GALO_LA, FX gain/loss lease amount (lease amount operating leases)
• IDC, Initial direct costs
• IDC_EXP, IDC Expense
• IIC, Initial installation costs
• IMPL, Impairment
• IMP_REV, Impairment reversal
• INT, Interest
• INTACC, Accrued interest
• LESSEE_FIN, Lessee - final
• LESSOR_FIN, Lessor - final
• LESSOR_ARN, Lessor - asset return
• LI, Lease incentive
• PREPAY, Prepay
• QUANT_DECR, Quantity decrease
• RECLN, Reclassification
• RECO, Restoration costs
• RECOGN, Initial recognition
• REFUND, Refund
• RENTEXP, Rental expense
• RENTINC, Rental income
• RETAEARN, Retained earnings
• REXPCLT, Rental expense cancellation
• SHORTEN, Shorten
• SLB, Sale and leaseback
• SUBCHANGE, Sublease change
• SUBEND, Sublease end
• SUBRENEW, Sublease renewal
• SUBSTRT, Sublease start
• SUSP, Suspense
• TRANS_ACCR, Transition accrual