Deposit Application

Internal ID: depositapplication

Supports Custom Fields

Fields

Internal ID Type nlapiSubmitField Label Required Help
applied currency false Applied false
aracct select false A/R Account false Select the Accounts Receivable account that will be affected by this transaction. Click New to set up a new account. For details on accounts, go to Setup > Accounting > Chart of Accounts.
class select false Class false Select a class to associate with this transaction. To create a new class, select New. For details on existing classes, go to Setup > Company > Classes.
createddate datetime false false
currency select false Currency false This field displays the currency of the deposit application.
customer select false Customer:Project false The customer or project shows in this field.
department select false Department false Select a department to associate with this transaction. To create a new department, select New. For details on existing departments, go to Setup > Company > Departments.
deposit select false Application Of false This field shows a link to the customer deposit being applied.
depositdate date false Deposit Date false This field shows the date of the original deposit.
exchangerate currency2 false Exchange Rate false This field displays the exchange rate of the deposit application.
externalid text false ExternalId false
isbasecurrency checkbox false Base Currency false
lastmodifieddate datetime false false
location select false Location false Select a location to associate with this transaction. To create a new location, select New. For details on existing locations, go to Setup > Company > Locations.
memo text true Memo false Enter a memo to identify this application transaction.
postingperiod select false Posting Period false Select the period you want to post this deposit to. If a period is closed, you cannot post to that period.
status text false Status false
statusRef text false false
subsidiary select false Subsidiary false This field displays the subsidiary associated with the deposit application.
total currency false To Apply false
trandate date false Date true The current date defaults to show in this field. You can select or enter another date if necessary.
unapplied currency false Unapplied false

Sublists

accountingbookdetail - Accounting Books

Internal ID Type Label Required Help
accountingbook select Secondary Book false
exchangerate currency2 Exchange Rate true

apply - Invoices

Internal ID Type Label Required Help
amount currency Payment false
apply checkbox Apply false
applydate date Date false
createdfrom text false
doc text false
due currency Amt. Due false
duedate date false
internalid text Hidden false
job integer false
line integer false
refnum text Ref No. false
total currency Orig. Amt. false
url text false

Search Data

Transaction