Internal ID | Type | nlapiSubmitField | Label | Required | Help |
---|---|---|---|---|---|
amount | currency | false | Amount | false | |
amountsource | text | false | Amount Source | false | |
catchupperiod | select | false | Catch Up Period | false | This field is blank until the check is cleared from the Hold Expense Amortization box. When the hold is removed, the catch up period defaults to the earliest open period. You can change the catch up period to any open period. Period that are locked for accounts payable as part of the period close checklist are generally not available to select as catch up periods. |
comments | text | false | Comments | false | |
createdfrom | select | false | Created From | false | |
creationtriggeredby | select | false | Creation Triggered By | false | |
customform | select | false | Custom Form | false | |
enddatechangeimpact | text | false | End Date Change Impact | false | |
externalid | text | false | ExternalId | false | |
holdrevenuerecognition | checkbox | false | Hold Expense Amortization | false | Check this box to place the expense amortization plan on hold. When you check the box, the status changes to On Hold. When a plan is on hold, amortization journal entries cannot be generated for any period in the plan. Clear the box to resume amortizing expenses. Expense that was not amortized while the plan was on hold is recognized in the catch up period. |
initialamount | currency | false | Initial Amount | false | |
iseliminate | checkbox | false | Eliminate | false | |
item | select | false | Item | false | |
periodoffset | text | false | Period Offset | false | |
recalcadjustperiodoffset | integer | false | Recalculation Adjustment Period Offset | false | |
recognitionmethod | text | false | Recognition Method | false | |
recognitionperiod | integer | false | Recognition Period | false | |
recordnumber | text | false | Number | false | |
reforecastmethod | select | false | Reforecast Method | false | |
relatedrevenuearrangement | select | false | Related Revenue Arrangement | false | |
relatedrevenueelement | select | false | Related Revenue Element | false | |
remainingdeferredbalance | currency | false | Remaining Deferred Balance | false | |
residual | currency2 | false | Residual | false | This is the amount or percentage that remains in the deferral account and is not be amortized. A residual amount generally represents the salvage value of a fixed asset. |
revenueplancurrency | text | false | Expense Plan Currency | false | |
revenueplantype | select | false | Expense Plan Type | false | |
revenuerecognitionrule | select | false | Expense Amortization Rule | false | |
revenueschedulekey | text | false | None | false | |
revrecenddate | date | false | Amortization End Date | true | |
revrecenddatesource | text | false | Amortization End Date Source | false | |
revrecstartdate | date | false | Amortization Start Date | true | |
revrecstartdatesource | text | false | Amortization Start Date Source | false | |
startoffset | text | false | Start Offset | false | |
status | select | false | Status | false | |
termindays | integer | false | Expense Term In Days | false | |
terminmonths | integer | false | Expense Term In Months | false | |
totalrecognized | currency | false | Total Amortized | false | |
tranlineuniquekey | text | false | None | false | |
transactionbook | text | false | None | false | |
transactiondoc | text | false | None | false | |
transactionline | text | false | None | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
amount | currency | Amount | true | |
dateexecuted | date | Date Executed | false | |
deferredrevenueaccount | select | Source Account | false | |
isrecognized | checkbox | Is Amortized | false | |
journal | text | Journal | false | |
percentrecognizedinperiod | percent | % Amortized in Period | false | |
percenttotalrecognized | percent | % Total Amortized | false | |
periodcomments | text | Period Comments | false | |
plannedperiod | select | Planned Period | true | |
plannedrevenue | text | Planned Expense | false | |
plannedrevenuetype | text | Planned Expense Type | false | |
postingperiod | text | Posting Period | false | |
recognitionaccount | select | Expense Account | false |
Join ID | Join Description | Actual Join Name |
---|---|---|
customer | Customer | Customer |
expenseamortizationrule | Expense Amortization Rule | Expense Amortization Rule |
transaction | Transaction | Transaction |
user | User | Employee |
Internal ID | Type | Label |
---|---|---|
accountingbook | select | Accounting Book |
amount | currency | Amount |
amountsource | select | Amortization Amount Source Type |
catchupperiod | select | Catch Up Period |
comments | text | Comments |
createdfrom | select | Created From |
creationtriggeredby | select | Creation Triggered By |
datecreated | datetime | Date Created |
dateexecuted | date | Date Executed |
deferralaccount | select | Deferred Expense Account |
enddatechangeimpact | select | Amortization End Date Change Impact |
exchangerate | currency | Exchange Rate |
externalid | select | External ID |
externalidstring | text | External ID (Text) |
holdrevenuerecognition | checkbox | Hold Expense Amortization |
initialamount | currency | Initial Amount |
internalid | select | Internal ID |
internalidnumber | integer | Internal ID (Number) |
iseliminate | checkbox | Eliminate |
isrecognized | checkbox | Is Recognized |
item | select | Item |
journal | select | Journal |
lastmodifieddate | datetime | Date Last Modified |
lineamount | currency | Amount (Line Level) |
linetotalrecognized | currency | Total Recognized (Line Level) |
percentrecognizedinperiod | percent | % Recognized in Period |
percenttotalrecognized | percent | % Total Recognized |
periodcomments | text | Period Comments |
periodoffset | integer | Period Offset |
plannedperiod | select | Planned Period |
postingperiod | select | Posting Period |
recalcadjustperiodoffset | integer | Recalculation Adjustment Period Offset |
recognitionaccount | select | Expense Account |
recognitionmethod | select | Recognition Method |
recognitionperiod | integer | Recognition Period |
recordnumber | text | Number |
reforecastmethod | select | Reforecast Method |
relatedrevenuearrangement | select | Related Revenue Arrangement |
relatedrevenueelement | select | Related Revenue Element |
remainingdeferredbalance | currency | Remaining Deferred Balance |
residual | currency | Residual |
revenueplancurrency | text | Expense Plan Currency |
revenueplantype | select | Expense Plan Type |
revenuerecognitionrule | select | Expense Amortization Rule |
revrecenddate | date | Amortization End Date |
revrecenddatesource | select | Amortization End Date Source Type |
revrecstartdate | date | Amortization Start Date |
revrecstartdatesource | select | Amortization Start Date Source Type |
startoffset | integer | Start Offset |
status | select | Status |
termindays | integer | Expense Term In Days |
terminmonths | integer | Expense Term In Months |
totalrecognized | currency | Total Recognized |
Internal ID | Type | Label |
---|---|---|
accountingbook | select | Accounting Book |
amount | currency | Amount |
amountsource | text | Amortization Amount Source Type |
catchupperiod | select | Catch Up Period |
comments | text | Comments |
createdfrom | text | Created From |
creationtriggeredby | text | Creation Triggered By |
datecreated | datetime | Date Created |
dateexecuted | date | Date Executed |
deferralaccount | text | Deferred Expense Account |
enddatechangeimpact | text | Amortization End Date Change Impact |
exchangerate | currency | Exchange Rate |
externalid | select | External ID |
holdrevenuerecognition | checkbox | Hold Expense Amortization |
initialamount | currency | Initial Amount |
internalid | select | Internal ID |
iseliminate | checkbox | Eliminate |
isrecognized | checkbox | Is Recognized |
item | select | Item |
journal | text | Journal |
lastmodifieddate | datetime | Last Modified |
lineamount | currency | Amount (Line Level) |
linetotalrecognized | currency | Total Recognized (Line Level) |
percentrecognizedinperiod | percent | % Recognized in Period |
percenttotalrecognized | percent | % Total Recognized |
periodcomments | text | Period Comments |
periodoffset | integer | Period Offset |
plannedperiod | text | Planned Period |
postingperiod | text | Posting Period |
recalcadjustperiodoffset | integer | Recalculation Adjustment Period Offset |
recognitionaccount | text | Expense Account |
recognitionmethod | text | Recognition Method |
recognitionperiod | integer | Recognition Period |
recordnumber | text | Number |
reforecastmethod | select | Reforecast Method |
relatedrevenuearrangement | select | Related Revenue Arrangement |
relatedrevenueelement | select | Related Revenue Element |
remainingdeferredbalance | currency | Remaining Deferred Balance |
residual | currency | Residual |
revenueplancurrency | text | Expense Plan Currency |
revenueplantype | select | Expense Plan Type |
revenuerecognitionrule | select | Expense Amortization Rule |
revrecenddate | date | Amortization End Date |
revrecenddatesource | text | Amortization End Date Source Type |
revrecstartdate | date | Amortization Start Date |
revrecstartdatesource | text | Amortization Start Date Source Type |
startoffset | integer | Start Offset |
status | text | Status |
termindays | integer | Expense Term In Days |
terminmonths | integer | Expense Term In Months |
totalrecognized | currency | Total Recognized |