Subsidiary Settings

subsidiarysettings

Fields

Label ID Type UI Workbook SuiteScript / SuiteTalk REST Web Services Connect
Accounting Books accountingbooks multiselect Yes Yes Yes
Balance Sheet Closing Account balancesheetclosingaccount select Yes Yes Yes
Balance Sheet Opening Account balancesheetopeningaccount select Yes Yes Yes
Create Balance Sheet Closing and Opening Journals createbscloseandopenjournals checkbox Yes Yes Yes
Create Income Summary Journals createincomesummaryjournals checkbox Yes Yes Yes
Enable Period End Journal Entries allowperiodendjournalentries checkbox Yes Yes Yes
Exclude Balance Sheet Closing Journals From GL Numbering excludebsfromglnumbering checkbox Yes Yes Yes
External ID externalid text Yes Yes Yes
Group By These Segments groupbythesesegments multiselect Yes Yes Yes
Income Summary Loss Account incomesummarylossaccount select Yes Yes Yes
Income Summary Profit Account incomesummaryprofitaccount select Yes Yes Yes
Internal ID id integer Yes Yes Yes
Require Memo on Period End Journals requirememoonperiodendjournals checkbox Yes Yes Yes
Subsidiary subsidiary select Yes Yes Yes