c2gMultipleCompaniesProductConfigc

Label: Multiple Companies Product Config

Stores product details related to the Multiple Companies Configuration.

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
c2g__Company__c	Company	Summer 2022	The Accounting company that relates to the multiple companies product config. Looks up to: c2g__codaCompany__c	Lookup	true
c2g__InputVATCode__c	Input VAT/GST Code	Winter 2023	The input VAT/GST tax code that relates to the multiple companies product config. Looks up to: c2g__codaTaxCode__c	Lookup	true
c2g__OutputVATCode__c	Output VAT/GST Code	Summer 2022	The output VAT/GST tax code that relates to the multiple companies product config. Looks up to: c2g__codaTaxCode__c	Lookup	true
c2g__PlaceOfSupply__c	VAT/GST Place of Supply Rules	Winter 2023	The place of supply of the multiple companies product config.	Picklist: With Account With Customer	false
c2g__Product__c	Product	Summer 2022	The product that relates to the multiple companies product config. Looks up to: Product2	Lookup	false
c2g__ReverseCharge__c	VAT/GST Reverse Charge	Winter 2023	If selected, the Output Tax Code and Output Tax Rate fields for each payable line item are automatically populated when you create the line items. To automatically populate the fields, you must also select the Enable Place of Supply Rules checkbox on the Accounting company that relates to payable document.	Checkbox		false

c2g__MultipleCompaniesProductConfig__c