codaIntercompanyTransferLineItem__c
Label: Intercompany Transfer Line Item Intercompany transfer detail records.
| AccountAnalysis__c |
Account Analysis |
Pre-Spring 2018 |
Looks up to: Account
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Lookup |
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| AccountReference__c |
Account Reference |
Winter 2023 |
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Text(255) |
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| Account__c |
Account |
Pre-Spring 2018 |
Looks up to: Account
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Lookup |
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| BankAccount__c |
Bank Account |
Pre-Spring 2018 |
Looks up to: codaBankAccount__c
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Lookup |
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| Description__c |
Description |
Pre-Spring 2018 |
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Text(255) |
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| DestinationTaxValue__c |
Destination Tax Value |
Spring 2022 |
The tax value populated on the destination document.
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Number(18,2) |
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| Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
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Lookup |
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| Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
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Lookup |
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| Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
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Lookup |
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| Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
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Lookup |
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| ExcludeFromWithholding__c |
Exclude from Withholding |
Fall 2021 |
Indicates that the source document line item from which the intercompany transfer line item has been created, is excluded from the Withholding Tax calculation.
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Checkbox |
false |
| ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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| GeneralLedgerAccount__c |
General Ledger Account |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
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Lookup |
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| IntercompanyTransfer__c |
Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: codaIntercompanyTransfer__c
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MasterDetail |
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| LineType__c |
Line Type |
Pre-Spring 2018 |
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Picklist:
Account - Customer
Account - Vendor
Bank Account
General Ledger Account
Product - Purchases
Product - Sales
Tax Code |
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| LocalGLA__c |
Local GLA |
Summer 2023 |
The local GLA that relates to the intercompany transfer line item.
Looks up to: codaGeneralLedgerAccount__c
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Lookup |
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| ProductAnalysis__c |
Product Analysis |
Pre-Spring 2018 |
Looks up to: Product2
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Lookup |
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| Product__c |
Product |
Pre-Spring 2018 |
Looks up to: Product2
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Lookup |
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| Quantity__c |
Quantity |
Pre-Spring 2018 |
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Number(10,2) |
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| SourceDocumentPaymentMethod__c |
Payment Method |
Pre-Spring 2018 |
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Picklist:
Cash
Check
Electronic |
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| SourceTaxCode__c |
Source Tax Code |
Spring 2022 |
The tax code populated on the source document.
Looks up to: codaTaxCode__c
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Lookup |
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| SourceTaxValue__c |
Source Tax Value |
Spring 2022 |
The tax value populated on the source document.
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Number(18,2) |
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| TaxCode__c |
Destination Tax Code |
Pre-Spring 2018 |
The tax code populated on the destination document.
Looks up to: codaTaxCode__c
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Lookup |
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| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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| UnitPrice__c |
Unit Price |
Pre-Spring 2018 |
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Number(18,9) |
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| Value__c |
Value |
Pre-Spring 2018 |
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Number(18,2) |
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