What is meaning of field item_type_gl_account.direction in moqui?

Question

When I query

select * from item_type_gl_account;

What is meaning of field item_type_gl_account.direction in moqui?

What is the meaning of O, I, E in item_type_gl_account.direction?

Please guide me the logic of value I, O, E in later accounting posting process logic steps.

Answer 1

The direction of the invoices.

I is for Purchase Invoices (Inward)

O is for Sales Invoices (Outward).

E is for either of the above.