| Label | ID | Type | UI Workbook | SuiteScript / SuiteTalk REST Web Services | Connect |
|---|---|---|---|---|---|
| 1099-MISC Category | category1099misc | select | Yes | Yes | Yes |
| ACH Message | sachmsg | text | Yes | Yes | Yes |
| Available Balance | availablebalance | currency | Yes | Yes | Yes |
| Balance | balance | currency | Yes | Yes | Yes |
| Bank Account Number | sbankcompanyid | text | Yes | Yes | Yes |
| Bank Name | sbankname | text | Yes | Yes | Yes |
| Bank Routing Number | sbankroutingnumber | text | Yes | Yes | Yes |
| Cash Flow Rate Type | cashflowrate | select | Yes | Yes | Yes |
| Currency | currency | select | Yes | Yes | Yes |
| Default Unit | unit | select | Yes | Yes | Yes |
| Deferral Account | deferralacct | select | Yes | Yes | Yes |
| Description | description | text | Yes | Yes | Yes |
| Display Name | accountsearchdisplayname | text | Yes | Yes | Yes |
| Display Name (with hierarchy) | displaynamewithhierarchy | text | Yes | Yes | Yes |
| Eliminate Intercompany Transactions | eliminate | checkbox | Yes | Yes | Yes |
| External ID | externalid | text | Yes | Yes | Yes |
| Full Name | fullname | text | Yes | Yes | Yes |
| General Rate Type | generalrate | select | Yes | Yes | Yes |
| Inactive | isinactive | checkbox | Yes | Yes | Yes |
| Include Children | includechildren | checkbox | Yes | Yes | Yes |
| Internal ID | id | integer | Yes | Yes | Yes |
| Inventory | inventory | checkbox | Yes | Yes | Yes |
| Legal Name | legalname | textarea | Yes | Yes | Yes |
| Maximum Amount Per Transaction | mmaxamtpertran | currency | Yes | Yes | Yes |
| Name | accountsearchdisplaynamecopy | text | Yes | Yes | Yes |
| Number | acctnumber | text | Yes | Yes | Yes |
| Restrict to Accounting Book | restricttoaccountingbook | multiselect | Yes | Yes | Yes |
| Restrict to Class | class | select | Yes | Yes | Yes |
| Restrict to Department | department | select | Yes | Yes | Yes |
| Restrict to Location | location | select | Yes | Yes | Yes |
| Revalue Open Balance for Foreign Currency Transactions | revalue | checkbox | Yes | Yes | Yes |
| Special Account Type | sspecacct | select | Yes | Yes | Yes |
| Subaccount of | parent | select | Yes | Yes | Yes |
| Subsidiaries | subsidiary | multiselect | Yes | Yes | Yes |
| Summary | issummary | checkbox | Yes | Yes | Yes |
| Track Billable Expenses in | billableexpensesacct | select | Yes | Yes | Yes |
| Type | accttype | select | Yes | Yes | Yes |
| Unit Type | unitstype | select | Yes | Yes | Yes |
| Use ACH | bach | checkbox | Yes | Yes | Yes |
| Use Match Bank Data and Reconcile Account Statement Pages | reconcilewithmatching | checkbox | Yes | Yes | Yes |
| Join | Target Record | UI Workbook | SuiteScript / SuiteTalk REST Web Services | Connect |
|---|---|---|---|---|
| Account to Account Type (accountType.id) | account (account, account.accttype) | Yes | Yes | Yes |
| Account to Account (account.id) | account (account, account.billableexpensesacct) | No | Yes | Yes |
| Account to 1099-MISC Category (category1099misc.id) | account (account, account.category1099misc) | No | Yes | Yes |
| Account to Account (account.id) | account (account, account.deferralacct) | No | Yes | Yes |
| Account to Consolidated Exchange Rate (ConsolidatedRateType.id) | account (account, account.generalrate) | Yes | Yes | Yes |
| Account to Account (account.id) | account (account, account.parent) | No | Yes | Yes |