SECTIONS
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.
For more information about the integration, see
| Custom Field | Description | |
|---|---|---|
| Disable Duplicate Transaction Validation | If selected, validation that prevents duplicate Accounting transactions for the same billing document is disabled. By default this is off. FinancialForce recommends you contact customer support before turning it on. | |
| 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". |