Internal ID |
Type |
nlapiSubmitField |
Label |
Required |
Help |
accountingbook |
select |
false |
Accounting Book |
true |
You must select an accounting book before you select the subsidiary. Only active accounting books appear on the list. |
class |
select |
false |
Class |
false |
Select the class that the transaction must be associated with in order to meet the mapping rule. |
customdimension |
select |
false |
Custom Dimension |
false |
|
customform |
select |
false |
Custom Form |
false |
|
department |
select |
false |
Department |
false |
Select the department that the transaction must include in order to meet the mapping rule. |
destinationaccount |
select |
false |
Destination Account |
true |
Select the account that you want transactions post to for the secondary book that you selected from the Accounting Book list.
Select -Same- if you want skip mapping for the set of dimensions you have selected. This enables you to apply the mapping rules to all dimensions except a specific set. |
effectivedate |
date |
false |
Effective Date |
true |
Enter or select the date that the account mapping begins. |
enddate |
date |
false |
End Date |
false |
Enter or select the date that the account mapping ends. This field can be left blank until a new account mapping is needed.
When blank, the mapping continues indefinitely. |
externalid |
text |
false |
ExternalId |
false |
|
location |
select |
false |
Location |
false |
Select the location that the transaction must be associated with in order to meet the mapping rule. |
sourceaccount |
select |
false |
Source Account |
true |
Select an account that is used for the primary book. This is the account that is mapped from.
The list includes both primary book accounts and secondary book accounts. |
subsidiary |
select |
false |
Subsidiary |
false |
Select the subsidiary that must be associated with the transaction in order to meeting the mapping rule.
You must select an accounting book to select a subsidiary. |