Accounting Data Dictionary


Label: Income Schedule Line Item

The schedule line items on a sales invoice.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Amount__c Amount Pre-Spring 2018 Number(18,2)
Invoice__c Invoice Pre-Spring 2018 Looks up to: codaInvoice__c
LineNumber__c Line Number Pre-Spring 2018 Number(18,0)
Period__c Period Pre-Spring 2018 Looks up to: codaPeriod__c
SalesInvoiceLineItem__c Sales Invoice Line Item Pre-Spring 2018 Looks up to: codaInvoiceLineItem__c
UnitofWork__c Unit of Work Pre-Spring 2018 Number(18,0)
toPost__c Post Journal Pre-Spring 2018 Field to differentiate whether the line will create and post its related Journal, or will just create it.

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