This is from the help file -
Currently used to keep track of which insert statement created the tran line during the release process. Values include:
*02 - Debit cash for payments coming from 08030
01 - Offset for 08010
03 - Debit for SB/SC types
04 - Credit for SB/SC types
05 - Credit AR for unapplied amount if payment coming from 08030
07 - Credit trans for payments coming from 08030, built from ARAdjust rec.
08 - Reversing trans for payments against INs with acct overrides
09 - Reversing trans for payments against INs with acct overrides
10 - Creating RGOL trans
11 - Step 1200-1200: Creating RGOL trans
12 - Create discount trans
13 - Create discount trans
14 - Offsetting AR Entry for Payments - 08050
15 - Create trans for NSF Charge
16 - Create trans for NSF Charge
17 - Offsetting AR Entry - 08520
18 - Reversing entries for prepayments applied in 08030
19 - Reversing entries for prepayments applied in 08030
R1 - Debit A/R account by discount amt for NSF/Reverse Payment
R2 - Credit discount acct for NSF/Reverse Payment
R3 - debit to trade account for the doc amount
R4 - Credit Cash acct to reflect this voided doc
R5 - Debit discount for NSF/Reverse Payment
TX - Sales Tax Posting