CO Compressed CO Journal Transactions
Occurs at data entry, before posting the Order Entry Ledger Distribution Journal while choosing to Compress Journal Before Posting.
INV CRT # Customer Order Return and Order/Line Number
Occurs when there has been a return against a previously shipped Customer Order.
INV CSH # Customer Order Shipment and Order/Line Number
Occurs when there has been a shipment against a Customer Order.
XBAL
Occurs when the Recalculate Journal Balances Utility creates an offsetting journal entry. This utility compares total debits and total credits within a date range. If the range is out of balance, it will balance it by creating an offsetting journal entry for each distinct control number.