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