Multiple Companies Account Config Fields

The following fields are available on the Multiple Companies Account Config object.

Key: * – Mandatory field.

Field		Description
Account	*	A lookup to the Account object.
Accounts Payable Control		A lookup to the General Ledger Account object. If you use the Multiple Companies Configuration feature, the Accounts Payable Control field of any records on this object overrides the Accounts Payable Control on the Account object.
Accounts Receivable Control		A lookup to the General Ledger Account object. If you use the Multiple Companies Configuration feature, the Accounts Receivable Control field of any records on this object overrides the Accounts Receivable Control on the Account object.
Company	*	A lookup to the Company object.
Finance Contact		A lookup to the Finance Contact object. If you use the Multiple Companies Configuration feature, the Finance Contact field of any records on this object overrides the Finance Contact on the Account object.
Input VAT/GST Code	*	A lookup to the Accounting Tax Code object.
Multi-Account Credit Terms		A lookup to the Multi-Account Credit Terms object. If you use the Multiple Companies Configuration feature, these terms override the related account's credit terms.
Output VAT/GST Code	*	A lookup to the Accounting Tax Code object.
Tax Status	*	The tax status of this account. If you use the Multiple Companies Configuration feature, the Tax Status field of any records on this object overrides the Tax Status field on the Account object.

For more information, see Enabling Multiple Companies Configuration.