This is the type of document that caused this receivable to exist. This will be an Infor managed dimension. Expected codes in this dimension will be Invoice, Deposit, Contract, Prepaid, ProgressBilling, CreditMemo, Miscellaneous. This field is added so each transaction may be classified by type, and the type is used by Decisions to calculate measures. This flag accomodates Miscellaneous transactions so ERPs can signify if a Misc. transaction is an invoice or an adjustment. Values: I=Invoice,P=Payment,A=Adjustment