c2g__codaIntercompanyDefinition__c
Label: Intercompany Definition Defines the intercompany control accounts that you want to use when generating and posting intercompany journals.
| c2g__AutoPost__c |
Auto-Post |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__AutoProcess__c |
Auto-Process |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__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 |
| c2g__DestinationDimension1__c |
Destination Dimension 1 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension1__c
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Lookup |
false |
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| c2g__DestinationDimension2__c |
Destination Dimension 2 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension2__c
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Lookup |
false |
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| c2g__DestinationDimension3__c |
Destination Dimension 3 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension3__c
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Lookup |
false |
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| c2g__DestinationDimension4__c |
Destination Dimension 4 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension4__c
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Lookup |
false |
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| c2g__DestinationDocumentBankAccount__c |
Destination Document Bank Account |
Pre-Spring 2018 |
Looks up to: c2g__codaBankAccount__c
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Lookup |
false |
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| c2g__ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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| c2g__OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
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Lookup |
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| c2g__ReceivingControlAccount__c |
Accounts Payable GLA |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
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Lookup |
false |
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| c2g__RelatedCompany__c |
Related Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
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Lookup |
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| c2g__SendingControlAccount__c |
Accounts Receivable GLA |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
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Lookup |
false |
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| c2g__SourceDimension1__c |
Source Dimension 1 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension1__c
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Lookup |
false |
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| c2g__SourceDimension2__c |
Source Dimension 2 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension2__c
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Lookup |
false |
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| c2g__SourceDimension3__c |
Source Dimension 3 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension3__c
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Lookup |
false |
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| c2g__SourceDimension4__c |
Source Dimension 4 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension4__c
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Lookup |
false |
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| c2g__UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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