BillingDocumentPostingSettings__c
Label: Billing Document Posting Settings (FF) Contains settings that determine the behavior of the integration that posts complete FinancialForce Billing Central billing documents to FinancialForce Accounting transactions.
| 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 FinancialForce Accounting transactions can contain.
|
Number(6,0) |
|
| 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 |
| 