Inventory Transaction Perpetual Record Fields

Here is a description of the fields that Order and Inventory Management – Accounting Connector adds to the Inventory Transaction Perpetual Record and Inventory Transaction Financial Record object. For more information about the fields and buttons included in Order and Inventory Management, see Inventory Transaction Perpetual Record Fields and Inventory Transaction Financial Record.

Fields Added by Order and Inventory Management – Accounting Connector to the Inventory Transaction Perpetual Record Object
Field Description
Accounting Company The Accounting company that relates to the perpetual record. This is automatically populated from the related ICP or purchase order.
Accounting Currency The Accounting currency of the perpetual record. This is automatically populated based on the Accounting company.
Invoice Line Item The invoice line that generated the transaction. Used in drop ship models.
Journal The journal that relates to the perpetual record. Automatically populated when a journal is created from the perpetual record.
Journal Date The date of the journal created from the perpetual record. This is automatically set to the date of the related invoice, the related AP voucher, or the perpetual record itself.
Journal Type The type of journal created from the perpetual record. This is automatically populated depending on the record that the perpetual record was created for. For more information, see Journal Type.

Inventory Transaction Financial Record Fields

Fields Added by Order and Inventory Management – Accounting Connector to the Inventory Transaction Financial Record Object
Field Description
General Ledger Account

The general ledger account that relates to the inventory transaction financial record. This is automatically populated from the related records or GL account mapping records. For more information, see the following: