codaIntercompanyDefinition__c

Label: Intercompany Definition

Defines the intercompany control accounts that you want to use when generating and posting intercompany journals.

Field Name	Field Label	Created in Version	Description	Type	Default Value
AutoPost__c	Auto-Post	Pre-Spring 2018		Checkbox	false
AutoProcess__c	Auto-Process	Pre-Spring 2018		Checkbox	false
ChargeIntercompanyTax__c	Charge Intercompany Tax	Spring 2022	If selected, this allows Intercompany Tax charges when posting and generating documents between source and destination companies.	Checkbox	false
DestinationDimension1__c	Destination Dimension 1	Pre-Spring 2018	Looks up to: codaDimension1__c	Lookup
DestinationDimension2__c	Destination Dimension 2	Pre-Spring 2018	Looks up to: codaDimension2__c	Lookup
DestinationDimension3__c	Destination Dimension 3	Pre-Spring 2018	Looks up to: codaDimension3__c	Lookup
DestinationDimension4__c	Destination Dimension 4	Pre-Spring 2018	Looks up to: codaDimension4__c	Lookup
DestinationDocumentBankAccount__c	Destination Document Bank Account	Pre-Spring 2018	Looks up to: codaBankAccount__c	Lookup
ExternalId__c	External Id	Pre-Spring 2018		Text(32)
OwnerCompany__c	Company	Pre-Spring 2018	Looks up to: codaCompany__c	Lookup
ReceivingControlAccount__c	Accounts Payable GLA	Pre-Spring 2018	Looks up to: codaGeneralLedgerAccount__c	Lookup
RelatedCompany__c	Related Company	Pre-Spring 2018	Looks up to: codaCompany__c	Lookup
SendingControlAccount__c	Accounts Receivable GLA	Pre-Spring 2018	Looks up to: codaGeneralLedgerAccount__c	Lookup
SourceDimension1__c	Source Dimension 1	Pre-Spring 2018	Looks up to: codaDimension1__c	Lookup
SourceDimension2__c	Source Dimension 2	Pre-Spring 2018	Looks up to: codaDimension2__c	Lookup
SourceDimension3__c	Source Dimension 3	Pre-Spring 2018	Looks up to: codaDimension3__c	Lookup
SourceDimension4__c	Source Dimension 4	Pre-Spring 2018	Looks up to: codaDimension4__c	Lookup
UnitOfWork__c	Unit of Work	Pre-Spring 2018		Number(18,0)