codaIntercompanyDefinition__c
Label: Intercompany Definition Defines the intercompany control accounts that you want to use when generating and posting intercompany journals.
| AutoPost__c |
Auto-Post |
Pre-Spring 2018 |
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Checkbox |
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false |
| AutoProcess__c |
Auto-Process |
Pre-Spring 2018 |
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Checkbox |
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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.
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Checkbox |
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false |
| DestinationDimension1__c |
Destination Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
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Lookup |
false |
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| DestinationDimension2__c |
Destination Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
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Lookup |
false |
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| DestinationDimension3__c |
Destination Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
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Lookup |
false |
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| DestinationDimension4__c |
Destination Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
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Lookup |
false |
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| DestinationDocumentBankAccount__c |
Destination Document Bank Account |
Pre-Spring 2018 |
Looks up to: codaBankAccount__c
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Lookup |
false |
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| ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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| OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
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Lookup |
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| ReceivingControlAccount__c |
Accounts Payable GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
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Lookup |
false |
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| RelatedCompany__c |
Related Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
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Lookup |
|
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| SendingControlAccount__c |
Accounts Receivable GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
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Lookup |
false |
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| SourceDimension1__c |
Source Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
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Lookup |
false |
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| SourceDimension2__c |
Source Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
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Lookup |
false |
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| SourceDimension3__c |
Source Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
|
Lookup |
false |
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| SourceDimension4__c |
Source Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
|
Lookup |
false |
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| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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