c2g__codaIntercompanyTransferLineItem__c
Label: Intercompany Transfer Line Item Intercompany transfer detail records.
| c2g__AccountAnalysis__c |
Account Analysis |
Pre-Spring 2018 |
Looks up to: Account
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Lookup |
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| c2g__AccountReference__c |
Account Reference |
Winter 2023 |
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Text(255) |
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| c2g__Account__c |
Account |
Pre-Spring 2018 |
Looks up to: Account
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Lookup |
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| c2g__BankAccount__c |
Bank Account |
Pre-Spring 2018 |
Looks up to: c2g__codaBankAccount__c
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Lookup |
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| c2g__Description__c |
Description |
Pre-Spring 2018 |
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Text(255) |
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| c2g__DestinationTaxValue__c |
Destination Tax Value |
Spring 2022 |
The tax value populated on the destination document.
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Number(18,2) |
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| c2g__Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension1__c
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Lookup |
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| c2g__Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension2__c
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Lookup |
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| c2g__Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension3__c
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Lookup |
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| c2g__Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
Looks up to: c2g__codaDimension4__c
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Lookup |
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| c2g__ExcludeFromWithholding__c |
Exclude from Withholding |
Fall 2021 |
Indicates that the source document line item from which the intercompany transfer line item has been created, is excluded from the Withholding Tax calculation.
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Checkbox |
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false |
| c2g__ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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| c2g__GeneralLedgerAccount__c |
General Ledger Account |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
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Lookup |
false |
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| c2g__IntercompanyTransfer__c |
Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: c2g__codaIntercompanyTransfer__c
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MasterDetail |
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| c2g__LineType__c |
Line Type |
Pre-Spring 2018 |
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Picklist:
Account - Customer
Account - Vendor
Bank Account
General Ledger Account
Product - Purchases
Product - Sales
Tax Code |
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| c2g__LocalGLA__c |
Local GLA |
Summer 2023 |
The local GLA that relates to the intercompany transfer line item.
Looks up to: c2g__codaGeneralLedgerAccount__c
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Lookup |
false |
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| c2g__ProductAnalysis__c |
Product Analysis |
Pre-Spring 2018 |
Looks up to: Product2
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Lookup |
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| c2g__Product__c |
Product |
Pre-Spring 2018 |
Looks up to: Product2
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Lookup |
false |
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| c2g__Quantity__c |
Quantity |
Pre-Spring 2018 |
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Number(18,6) |
false |
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| c2g__SourceDocumentPaymentMethod__c |
Payment Method |
Pre-Spring 2018 |
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Picklist:
Cash
Check
Electronic |
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| c2g__SourceTaxCode__c |
Source Tax Code |
Spring 2022 |
The tax code populated on the source document.
Looks up to: c2g__codaTaxCode__c
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Lookup |
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| c2g__SourceTaxValue__c |
Source Tax Value |
Spring 2022 |
The tax value populated on the source document.
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Number(18,2) |
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| c2g__TaxCode__c |
Destination Tax Code |
Pre-Spring 2018 |
The tax code populated on the destination document.
Looks up to: c2g__codaTaxCode__c
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Lookup |
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| c2g__UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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| c2g__UnitPrice__c |
Unit Price |
Pre-Spring 2018 |
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Number(18,9) |
false |
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| c2g__Value__c |
Value |
Pre-Spring 2018 |
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Number(18,2) |
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