Accounting Data Dictionary

MultipleCompaniesAccountConfig__c

Label: Multiple Companies Account Config

Stores account details related to the Multiple Companies Configuration.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
Account__c Account Summer 2022 The account that relates to the multiple companies account config.

Looks up to: Account

Lookup true
AccountsPayableControl__c Accounts Payable Control Spring 2024 The accounts payable general ledger account associated with the multiple companies account config.

Looks up to: codaGeneralLedgerAccount__c
Lookup false
AccountsReceivableControl__c Accounts Receivable Control Spring 2024 The accounts receivable general ledger account, or trade debtors general ledger account, associated with this multiple companies account config.

Looks up to: codaGeneralLedgerAccount__c
Lookup false
Company__c Company Summer 2022 The Accounting company that relates to the multiple companies account config.

Looks up to: codaCompany__c
Lookup true
FinanceContact__c DEPRECATED: Finance Contact Spring 2024 This field is obsolete. It has been replaced by c2g__MultiAccountContact__c.c2g__PrimaryContact__c.

Looks up to: Contact

Lookup false
InputVATCode__c Input VAT/GST Code Winter 2023 The input VAT/GST tax code that relates to the multiple companies account config.

Looks up to: codaTaxCode__c
Lookup false
MultiAccountCreditTerms__c Multi-Account Credit Terms Spring 2024 The multi-account credit terms associated with the multiple companies account config.

Looks up to: MultiAccountCreditTerms__c
Lookup false
OutputVATCode__c Output VAT/GST Code Summer 2022 The output VAT/GST tax code that relates to the multiple companies account config.

Looks up to: codaTaxCode__c
Lookup false
TaxStatus__c Tax Status Summer 2022 The tax status of the multiple companies account config.

Picklist:
EC Non-Registered
EC Registered
Export
Home
false


© Copyright 2009–2024 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.