General Ledger reports display source codes to assist in identifying transactions.

Below is a list of the source codes and what they refer to:

AR	Bank Account Reconciliation Adjustment
CB	Checkbook
CW	Cash Withdrawal
GJ	General Journal Entry
LBB	Lease Beginning Balance
MC	Miscellaneous Charge
MI	Move In
MO	Move Out
MT	Miscellaneous Bank Transaction
PBB	Property Beginning Balance
PM	Paymatic
TB	Tenant Batch Payment
TC	Tenant Charge
TL	Tenant Late Fee
TM	Tenant CAM Charge
TP	Tenant Payment
TR	Tenant Recurring Charge
TU	Tenant Utility
VB	Vendor Bill
VP	Vendor Payment