codaIntercompanyDefinition__c
Label: Intercompany Definition Defines the intercompany control accounts that you want to use when generating and posting intercompany journals.
AutoPost__c |
Auto-Post |
Pre-Spring 2018 |
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Checkbox |
false |
AutoProcess__c |
Auto-Process |
Pre-Spring 2018 |
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Checkbox |
false |
ChargeIntercompanyTax__c |
Charge Intercompany Tax |
Spring 2022 |
If selected, this allows Intercompany Tax charges when posting and generating documents between source and destination companies.
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Checkbox |
false |
DestinationDimension1__c |
Destination Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
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Lookup |
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DestinationDimension2__c |
Destination Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
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Lookup |
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DestinationDimension3__c |
Destination Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
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Lookup |
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DestinationDimension4__c |
Destination Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
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Lookup |
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DestinationDocumentBankAccount__c |
Destination Document Bank Account |
Pre-Spring 2018 |
Looks up to: codaBankAccount__c
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Lookup |
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ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
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Lookup |
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ReceivingControlAccount__c |
Accounts Payable GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
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Lookup |
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RelatedCompany__c |
Related Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
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Lookup |
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SendingControlAccount__c |
Accounts Receivable GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
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Lookup |
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SourceDimension1__c |
Source Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
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Lookup |
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SourceDimension2__c |
Source Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
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Lookup |
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SourceDimension3__c |
Source Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
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Lookup |
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SourceDimension4__c |
Source Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
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Lookup |
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UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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