Accounting Data Dictionary

MultipleCompaniesAccountConfig__c

Label: Multiple Companies Account Config

Stores account details related to the Multiple Companies Configuration.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Account__c Account Summer 2022 A lookup to the Account object.

Looks up to: Account

Lookup
AccountsPayableControl__c Accounts Payable Control Spring 2024 The accounts payable general ledger account associated with the multiple companies account config.

Looks up to: codaGeneralLedgerAccount__c
Lookup
AccountsReceivableControl__c Accounts Receivable Control Spring 2024 The accounts receivable general ledger account, or trade debtors general ledger account, associated with this multiple companies account config.

Looks up to: codaGeneralLedgerAccount__c
Lookup
Company__c Company Summer 2022 A lookup to the Accounting Company object.

Looks up to: codaCompany__c
Lookup
FinanceContact__c Finance Contact Spring 2024 A lookup to the Finance Contact object.

Looks up to: Contact

Lookup
InputVATCode__c Input VAT/GST Code Winter 2023 A lookup to the Accounting Tax Code object.

Looks up to: codaTaxCode__c
Lookup
MultiAccountCreditTerms__c Multi-Account Credit Terms Spring 2024 The multi-account credit terms associated with the multiple companies account config.

Looks up to: MultiAccountCreditTerms__c
Lookup
OutputVATCode__c Output VAT/GST Code Summer 2022 A lookup to the Accounting Tax Code object.

Looks up to: codaTaxCode__c
Lookup
TaxStatus__c Tax Status Summer 2022 The tax status of this account.

Picklist:
EC Non-Registered
EC Registered
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