| Name | Type | Cardinality | Label | Required | Help |
|---|
| acctName |
string |
0..1 |
Name |
T |
|
| acctNumber |
string |
0..1 |
Number |
T |
|
| acctType |
AccountType |
0..1 |
Type |
T |
|
| billableExpensesAcct |
RecordRef |
0..1 |
Track Billable Expenses in |
F |
|
| cashFlowRate |
ConsolidatedRate |
0..1 |
Cash Flow Rate Type |
F |
|
| category1099misc |
RecordRef |
0..1 |
1099-MISC Category |
F |
In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
| class |
RecordRef |
0..1 |
|
|
Sets the class to restrict use of this account to roles with permission to access it.
In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
| curDocNum |
long |
0..1 |
|
|
|
| currency |
RecordRef |
0..1 |
Currency |
F |
Sets the currency for the funds in this account. Can only be set on Add. In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
| customFieldList |
CustomFieldList |
0..1 |
|
|
|
| deferralAcct |
RecordRef |
0..1 |
Deferral Account |
F |
|
| department |
RecordRef |
0..1 |
|
|
Sets the department to restrict use of this account to roles with permission to access it.
In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
| description |
string |
0..1 |
Description |
F |
Enter a description for this account. |
| eliminate |
boolean |
0..1 |
|
|
Indicates this is an intercompany account used only to record transactions between subsidiaries. Amounts posted to intercompany accounts are eliminated when you run the intercompany elimination process at the end of an accounting period. |
| exchangeRate |
string |
0..1 |
Exchange Rate |
F |
|
| generalRate |
ConsolidatedRate |
0..1 |
General Rate Type |
F |
|
| includeChildren |
boolean |
0..1 |
Include Children |
F |
|
| inventory |
boolean |
0..1 |
Inventory |
F |
If TRUE, the account balance is included in the Inventory KPI. It cannot be modified on certain system-generated OCAsset accounts. |
| isInactive |
boolean |
0..1 |
Inactive |
F |
|
| location |
RecordRef |
0..1 |
|
|
Sets the location to restrict use of this account to roles with permission to access it.
In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
| openingBalance |
double |
0..1 |
Opening Balance |
F |
|
| parent |
RecordRef |
0..1 |
Subaccount of |
F |
In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
| revalue |
boolean |
0..1 |
|
|
Indicates whether this account can be selected for open balance currency revaluation. |
| subsidiaryList |
RecordRefList |
0..1 |
|
|
|
| tranDate |
dateTime |
0..1 |
Date |
F |
|
| translationsList |
AccountTranslationList |
0..1 |
|
|
|
| unit |
RecordRef |
0..1 |
|
|
This field can be used only when the acctype field for the record is _statistical.&The unit field displays the base unit assigned to the unitsType. This field cannot be changed after the record is created. |
| unitsType |
RecordRef |
0..1 |
|
|
|