Use these custom fields in this custom setting to change the behavior of the integration that posts complete FinancialForce Billing Central billing documents to FinancialForce Accounting transactions.
| Custom Field | Description | |
|---|---|---|
| Maximum Billing Document Line Items | Maximum number of billing document line items that a single billing document to be posted to FinancialForce Accounting transactions can contain. | |
| Use Tax Code Dimensions On Tax Lines | If selected, dimensions are populated from the accounting tax code on transaction lines with Line Type of "Tax". |