Contains the code for the transaction specification of the entry.
The field can be filled in from the following fields:
If the entry was posted from an item journal line, the transaction specification code is copied from the Transaction Specification field on the journal line.
If the entry was posted from an order, invoice or credit memo, the code is copied from the Transaction Specification field on the sales or purchase line.
The code is used for reporting to INTRASTAT and will appear on the Intrastat Journal.
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