Accounting Data Dictionary


Label: Billing Document Posting Settings

Contains settings that determine the behavior of the integration that posts complete Billing Central billing documents to Accounting transactions.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
DisableDuplicateTransactionValidation__c Disable Duplicate Transaction Validation Spring 2021 If selected, validation is disabled that would prevent duplicate Accounting transactions for the same billing document.

Checkbox false
MaximumLineCount__c Maximum Billing Document Line Items Pre-Spring 2018 Maximum number of billing document line items that a billing document to be posted to Accounting transactions can contain.

UseDimensionsOnTaxLines__c Use Tax Code Dimensions on Tax Lines Spring 2020 If selected, dimensions are populated from the accounting tax code on transaction lines with Line Type of "Tax".

Checkbox false

© Copyright 2009–2023 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.