Specifies the type of origin of the entry.
The types are: Blank (for text lines), Resource (for resource lines), Item (for item lines), Service Cost (for cost lines), Service Contract (for service contract entries), and G/L Account (for G/L account lines).
The program copies the type from the Type field in the Service Line table.
You cannot change the contents of this field because the service ledger entry has already been posted.
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