Accounting Data Dictionary

BillingDocumentToSalesInvoice__c

Label: Billing Document to SIN or SCR settings

Settings that control the behavior of the Billing Document to Sales Invoice or Credit Note integration.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AdditionalEligibilityField__c Additional Eligibility Field Spring 2022 API name of the field on the Billing Document object used to determine whether a sales invoice or credit note can be created from the billing document. The field is used alongside the default eligibility criteria. This must be a checkbox or a formula checkbox field.

Text(255)
AutoCreateInvoiceOrCreditField__c Auto Create Invoice or Credit Field Spring 2022 API name of the field on the Billing Document object used to determine whether a sales invoice or credit note is automatically created from the billing document as soon as it becomes eligible. This must be a checkbox or a formula checkbox field.

Text(255)
AutoPostInvoiceOrCreditNoteField__c Auto Post Invoice or Credit Note Spring 2024 If selected, sales invoice or credit note is automatically posted from the billing document as soon as it becomes eligible. This is deselected by default.

Checkbox false
BillingDocumentLineSynchronousLimit__c Billing Document Line Synchronous Limit Spring 2022 Maximum number of billing document line items in a billing document that can be processed synchronously. If the number of lines in a billing document is greater than this number, the billing document is always processed asynchronously (in the background) when creating a sales invoice or credit note.

Number(6,0) 300
ValidateCompanyOnBillingDocument__c Validate Company on Billing Document Spring 2022 When selected, the Company field must be specified for a billing document before it can be completed. In addition, the company must be linked to an Accounting company. This validation is also applied when creating a sales invoice or credit note from the billing document.

Checkbox true


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