Accounting Data Dictionary

c2g__MultiAccountCreditTerms__c

Label: Multi-Account Credit Terms

Contains the credit terms that can be shared by multiple accounts. These are used to determine the due date for billing documents sent to those accounts.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__BaseDate1__c Base Date 1 Spring 2024 The rule that determines the date on which terms will be calculated.

Picklist:
End of Next Month
Invoice Date
Start of Next Month
c2g__BaseDate2__c Base Date 2 Spring 2024 The rule that determines the date on which terms will be calculated.

Picklist:
End of Next Month
Invoice Date
Start of Next Month
c2g__BaseDate3__c Base Date 3 Spring 2024 The rule that determines the date on which terms will be calculated.

Picklist:
End of Next Month
Invoice Date
Start of Next Month
c2g__BaseDate4__c Base Date 4 Spring 2024 The rule that determines the date on which terms will be calculated.

Picklist:
End of Next Month
Invoice Date
Start of Next Month
c2g__DaysOffset1__c Days Offset 1 Spring 2024 The number of days, relative to the base date, before the due date.

Number(18,0)
c2g__DaysOffset2__c Days Offset 2 Spring 2024 The number of days, relative to the base date, before the due date.

Number(18,0)
c2g__DaysOffset3__c Days Offset 3 Spring 2024 The number of days, relative to the base date, before the due date.

Number(18,0)
c2g__DaysOffset4__c Days Offset 4 Spring 2024 The number of days, relative to the base date, before the due date.

Number(18,0)
c2g__Description1__c Description 1 Spring 2024 The description of the credit terms.

Text(24)
c2g__Description2__c Description 2 Spring 2024 The description of the credit terms.

Text(24)
c2g__Description3__c Description 3 Spring 2024 The description of the credit terms.

Text(24)
c2g__Description4__c Description 4 Spring 2024 The description of the credit terms.

Text(24)
c2g__Discount1__c Discount 1 Spring 2024 The percentage discount to be deducted if payment is made within credit terms.

Number(5,2)
c2g__Discount2__c Discount 2 Spring 2024 The percentage discount to be deducted if payment is made within credit terms.

Number(5,2)
c2g__Discount3__c Discount 3 Spring 2024 The percentage discount to be deducted if payment is made within credit terms.

Number(5,2)
c2g__Discount4__c Discount 4 Spring 2024 The percentage discount to be deducted if payment is made within credit terms.

Number(5,2)


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