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Hi All,

Can someone assist me with mapping transaction record types? Here are the record type codes I'm working with for the transactions.
Please correct me if am wrong. Your assistance is appreciated. 

AL -Journal Entry

APPD/ APVH / APVOU - Vendor Bill

ARIH / ARINV / ARRCT - Invoice

BT / BTH - Cash 

IMP- Inventory adjustments 

JE- Journal Entry

REV - Revenue Recognition

 Go to Setup &gt; Company &gt; Rename Records/Transactions.

On the Rename Records/Transactions page, the default names for records are autofilled in the fields.

Thank yu ou but I couldn't find the above transaction codes which I have mentioned here

The codes which I have mentioned are from the legacy system. Now, I need clarification that I was mapping the correct transaction code of the legacy system with the correct Netsuite transaction or not. 

Please help me with that.

how do you want me to help you if the codes come from your another system..

Let me know that Transaction code from another system is correctly mapped with Netsuite transactions or not. Because it's very hard to find Netsuite docs on the same.

NetSuite won't have documentation on your legacy system's transaction codes