Accounting Data Dictionary

MultiAccountCreditTerms__c

Label: Multi-Account Credit Terms

Contains the credit terms that can be shared by multiple accounts. These are used to determine the due date for billing documents sent to those accounts.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
BaseDate1__c Base Date 1 Spring 2024 The rule that determines the date on which terms will be calculated.

Picklist:
End of Next Month
Invoice Date
Start of Next Month
BaseDate2__c Base Date 2 Spring 2024 The rule that determines the date on which terms will be calculated.

Picklist:
End of Next Month
Invoice Date
Start of Next Month
BaseDate3__c Base Date 3 Spring 2024 The rule that determines the date on which terms will be calculated.

Picklist:
End of Next Month
Invoice Date
Start of Next Month
BaseDate4__c Base Date 4 Spring 2024 The rule that determines the date on which terms will be calculated.

Picklist:
End of Next Month
Invoice Date
Start of Next Month
DaysOffset1__c Days Offset 1 Spring 2024 The number of days, relative to the base date, before the due date.

Number(18,0)
DaysOffset2__c Days Offset 2 Spring 2024 The number of days, relative to the base date, before the due date.

Number(18,0)
DaysOffset3__c Days Offset 3 Spring 2024 The number of days, relative to the base date, before the due date.

Number(18,0)
DaysOffset4__c Days Offset 4 Spring 2024 The number of days, relative to the base date, before the due date.

Number(18,0)
Description1__c Description 1 Spring 2024 The description of the credit terms.

Text(24)
Description2__c Description 2 Spring 2024 The description of the credit terms.

Text(24)
Description3__c Description 3 Spring 2024 The description of the credit terms.

Text(24)
Description4__c Description 4 Spring 2024 The description of the credit terms.

Text(24)
Discount1__c Discount 1 Spring 2024 The percentage discount to be deducted if payment is made within credit terms.

Number(5,2)
Discount2__c Discount 2 Spring 2024 The percentage discount to be deducted if payment is made within credit terms.

Number(5,2)
Discount3__c Discount 3 Spring 2024 The percentage discount to be deducted if payment is made within credit terms.

Number(5,2)
Discount4__c Discount 4 Spring 2024 The percentage discount to be deducted if payment is made within credit terms.

Number(5,2)


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