FDN Common Object Settings

Use the fields in the FDN Common Object Settings custom setting to change the behavior of common objects or functionality affected by common objects.

Key: Descriptions of checkbox settings describe the selected (true) case.

Custom Field	Description
Allow Billing Document Line Reparenting	Indicates that you can reparent billing document line items.
Disable Credit Terms Merge Validation	Indicates that you do not want to prevent accounts from being merged when more than one of them has an account credit terms record. This might result in accounts with more than one account credit terms record.
Tax Calculation Uses Bankers Rounding	Indicates that tax values calculated on billing document line items are rounded using bankers (HALF-EVEN) rounding instead of HALF-UP rounding. FinancialForce applications use HALF-UP rounding as standard.
Update Address Validated Fields	Indicates that you want to automatically update the Billing Address Validated and Shipping Address Validated fields on the Account object when an address is validated or edited.