Account

Internal ID: account

Fields

Internal ID	Type	nlapiSubmitField	Label	Required	Help
acctname	text	false	Name	true
acctnumber	text	false	Number	true
accttype	select	false	Type	true
accttype2	text	false	Type	false
billableexpensesacct	select	false	Track Billable Expenses in	false
cashflowrate	select	false	Cash Flow Rate Type	false
category1099misc	select	false	1099-MISC Category	false	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	select	false	Restrict To Class	false	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.
currency	select	false	Currency	false	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.
deferralacct	select	false	Deferral Account	false
department	select	false	Restrict To Department	false	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	text	false	Description	false	Enter a description for this account.
eliminate	checkbox	false	Eliminate Intercompany Transactions	false	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.
externalid	text	false	ExternalId	false
generalrate	select	false	General Rate Type	false
includechildren	checkbox	false	Include Children	false
inventory	checkbox	false	Inventory	false	If TRUE, the account balance is included in the Inventory KPI. It cannot be modified on certain system-generated OCAsset accounts.
isinactive	checkbox	false	Inactive	false
location	select	false	Restrict To Location	false	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	text	false		false
parent	select	false	Subaccount of	false	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	checkbox	false	Revalue Open Balance for Foreign Currency Transactions	false	Indicates whether this account can be selected for open balance currency revaluation.
subsidiary	select	false	Subsidiaries	true
trandate	date	false	Date	false
unit	select	false	Default Unit	true	This field displays the base unit assigned to the Unit Type. The default unit cannot be changed.
unitstype	select	false	Unit Type	false

Tabs

Name	Label
history	System Notes
translation	Translation

Search Filters

Internal ID	Type	Label
balance	currency	Balance
cashflowratetype	select	Cash Flow Rate Type
category1099misc	select	1099-MISC Category
description	text	Description
externalid	select	External ID
externalidstring	text	External ID (Text)
formuladate	date	Formula (Date)
formulanumeric	float	Formula (Numeric)
formulatext	text	Formula (Text)
generalratetype	select	General Rate Type
internalid	select	Internal ID
internalidnumber	integer	Internal ID (Number)
isinactive	checkbox	Inactive
name	text	Name
number	text	Number
parent	select	Sub-Account Of
subsidiary	select	Subsidiary
type	select	Type

Search Columns

Internal ID	Type	Label
balance	currency	Balance
cashflowratetype	select	Cash Flow Rate Type
category1099misc	select	1099-MISC Category
description	text	Description
externalid	select	External ID
formulacurrency	currency	Formula (Currency)
formuladate	date	Formula (Date)
formuladatetime	datetime	Formula (Date/Time)
formulanumeric	float	Formula (Numeric)
formulapercent	percent	Formula (Percent)
formulatext	text	Formula (Text)
generalratetype	select	General Rate Type
internalid	select	Internal ID
isinactive	checkbox	Inactive
name	text	Name
number	text	Number
subsidiary	select	Subsidiary
subsidiarynohierarchy	select	Subsidiary (no hierarchy)
type	select	Account Type