Entity | GeneralLedgerAccount |
Key property | ID |
Property starting with A | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
AccountConversionType | Number |
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AccountConversionType | ||||||
AccountReportCategory | String | AccountReportCategory | |||||||
AdjustmentAccount | String | AdjustmentAccount | |||||||
AlternativeLedger | String | AlternativeLedger | |||||||
AmountFreeField1 | Number |
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AmountFreeField1 | ||||||
AmountFreeField2 | Number |
![]() |
AmountFreeField2 | ||||||
AmountFreeField3 | Number |
![]() |
AmountFreeField3 | ||||||
AmountFreeField4 | Number |
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AmountFreeField4 | ||||||
AmountFreeField5 | Number |
![]() |
AmountFreeField5 | ||||||
Assets | Boolean |
![]() |
Assets | ||||||
Property starting with B | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
BalanceProfitAndLoss | String |
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BalanceProfitAndLoss | ||||||
Blocked | Boolean |
![]() |
Blocked | ||||||
Property starting with C | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
CentralizationAccount | String |
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CentralizationAccount | ||||||
ChequeAccount | Boolean |
![]() |
ChequeAccount | ||||||
Class1 | String |
![]() |
Class1 | ||||||
Class1 Description | String | Class1_Description | |||||||
Class10 | String |
![]() |
Class10 | ||||||
Class10 Description | String | Class10_Description | |||||||
Class2 | String |
![]() |
Class2 | ||||||
Class2 Description | String | Class2_Description | |||||||
Class3 | String |
![]() |
Class3 | ||||||
Class3 Description | String | Class3_Description | |||||||
Class4 | String |
![]() |
Class4 | ||||||
Class4 Description | String | Class4_Description | |||||||
Class5 | String |
![]() |
Class5 | ||||||
Class5 Description | String | Class5_Description | |||||||
Class6 | String |
![]() |
Class6 | ||||||
Class6 Description | String | Class6_Description | |||||||
Class7 | String |
![]() |
Class7 | ||||||
Class7 Description | String | Class7_Description | |||||||
Class8 | String |
![]() |
Class8 | ||||||
Class8 Description | String | Class8_Description | |||||||
Class9 | String |
![]() |
Class9 | ||||||
Class9 Description | String | Class9_Description | |||||||
ClosingEntryAccount | String | ClosingEntryAccount | |||||||
CompanyCode | String | CompanyCode | |||||||
CompanyName | String | CompanyName | |||||||
Compress | Boolean |
![]() |
Compress | ||||||
CorporateGeneralLedgerCode | String | CorporateGeneralLedgerCode | |||||||
CorporateGeneralLedgerDescription | String | CorporateGeneralLedgerDescription | |||||||
CostCentreAccount | Boolean |
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CostCentreAccount | ||||||
CostUnitAccount | Boolean |
![]() |
CostUnitAccount | ||||||
CreatedDate | Date | CreatedDate | |||||||
Creator | Number | Creator | |||||||
CreatorFullName | String | CreatorFullName | |||||||
Property starting with D | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
DebitCredit | String |
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DebitCredit | ||||||
DefaultCostCentre | String | DefaultCostCentre | |||||||
DefaultCostUnit | String | DefaultCostUnit | |||||||
DefaultDebtorCreditor | Boolean | DefaultDebtorCreditor | |||||||
DocumentID | GUID | DocumentID | |||||||
DocumentSubject | String | DocumentSubject | |||||||
Property starting with E | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
ExcludeVATListing | ExcludeVATListing | ExcludeVATListing | Boolean | ExcludeVATListing | |||||
ExternalBalanceCredit | String | ExternalBalanceCredit | |||||||
Property starting with G | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
GeneralLedgerAccountNumber | String | GeneralLedgerAccountNumber | |||||||
GeneralLedgerCode | String |
![]() |
GeneralLedgerCode | ||||||
GeneralLedgerDescription | String | GeneralLedgerDescription | |||||||
GeneralLedgerDescription1 | String | GeneralLedgerDescription1 | |||||||
GeneralLedgerDescription2 | String | GeneralLedgerDescription2 | |||||||
GeneralLedgerDescription3 | String | GeneralLedgerDescription3 | |||||||
GeneralLedgerDescription4 | String | GeneralLedgerDescription4 | |||||||
GLAssociate | String | GLAssociate | |||||||
Property starting with I | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
ID | Number | ID | |||||||
InvoiceRegisterType | String |
![]() |
InvoiceRegisterType | ||||||
ItemAccount | Boolean |
![]() |
ItemAccount | ||||||
Property starting with M | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
Match | Boolean | Match | |||||||
ModifiedDate | Date | ModifiedDate | |||||||
Modifier | Number | Modifier | |||||||
ModifierFullName | String | ModifierFullName | |||||||
Property starting with P | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
PageAfterClosing | Number |
![]() |
PageAfterClosing | ||||||
PercentagePrivate | Number | PercentagePrivate | |||||||
PersonalAccount | Boolean | PersonalAccount | |||||||
ProjectAccount | Boolean |
![]() |
ProjectAccount | ||||||
PurchaseVATReturnType | String |
![]() |
PurchaseVATReturnType | ||||||
Property starting with Q | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
Quantities | Boolean |
![]() |
Quantities | ||||||
Property starting with R | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
RegisterMinerals | String |
![]() |
RegisterMinerals | ||||||
ResourceAccount | Boolean |
![]() |
ResourceAccount | ||||||
Revalue | Boolean |
![]() |
Revalue | ||||||
RevenueAccount | String |
![]() |
RevenueAccount | ||||||
RewardType | String |
![]() |
RewardType | ||||||
Property starting with S | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
SchemeType | String |
![]() |
SchemeType | ||||||
ShowNotes | Notes | Notes | Boolean | ShowNotes | |||||
SubTotalAccount | String |
![]() |
SubTotalAccount | ||||||
Property starting with T | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
TextFreeField1 | String | TextFreeField1 | |||||||
TextFreeField10 | String | TextFreeField10 | |||||||
TextFreeField2 | String | TextFreeField2 | |||||||
TextFreeField3 | String | TextFreeField3 | |||||||
TextFreeField4 | String | TextFreeField4 | |||||||
TextFreeField5 | String | TextFreeField5 | |||||||
TextFreeField6 | String | TextFreeField6 | |||||||
TextFreeField7 | String | TextFreeField7 | |||||||
TextFreeField8 | String | TextFreeField8 | |||||||
TextFreeField9 | String | TextFreeField9 | |||||||
TypeAdjustmentInflation | String |
![]() |
TypeAdjustmentInflation | ||||||
Property starting with U | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
UseCostcenterAllocation | Boolean |
![]() |
UseCostcenterAllocation | ||||||
UseIntercompany | Boolean | UseIntercompany | |||||||
Property starting with V | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
VATCode | String | VATCode | |||||||
VATNonDeductibleAccount | String | VATNonDeductibleAccount | |||||||
VatNonDeductiblePercent | Number |
![]() |
VatNonDeductiblePercent | ||||||
Property starting with Y | |||||||||
Name | Caption | Description | Type | Mandatory | Name (known in REST) | Available since release | Introduced by which team | Introduced for which project | Additional remarks |
YesNoFreeField1 | Boolean |
![]() |
YesNoFreeField1 | ||||||
YesNoFreeField2 | Boolean |
![]() |
YesNoFreeField2 | ||||||
YesNoFreeField3 | Boolean |
![]() |
YesNoFreeField3 | ||||||
YesNoFreeField4 | Boolean |
![]() |
YesNoFreeField4 | ||||||
YesNoFreeField5 | Boolean |
![]() |
YesNoFreeField5 |
Property starting with A | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
AccountConversionType | AccountConversionType | Number |
![]() |
4 | 0 | 2 |
|
|||||||||||
AccountReportCategory | AccountReportCategory | String | 3 | 0 | 1 |
|
||||||||||||
AdjustmentAccount | AdjustmentAccount | String | 9 | 0 |
![]() |
![]() |
||||||||||||
AlternativeLedger | AlternativeLedger | String | 30 | 0 | ||||||||||||||
AmountFreeField1 | freefield11 | Number |
![]() |
8 | 2 | 0.0 |
![]() |
![]() |
||||||||||
AmountFreeField2 | freefield12 | Number |
![]() |
8 | 2 | 0.0 |
![]() |
![]() |
||||||||||
AmountFreeField3 | freefield13 | Number |
![]() |
8 | 2 | 0.0 |
![]() |
![]() |
||||||||||
AmountFreeField4 | freefield14 | Number |
![]() |
8 | 2 | 0.0 |
![]() |
![]() |
||||||||||
AmountFreeField5 | freefield15 | Number |
![]() |
8 | 2 | 0.0 |
![]() |
![]() |
||||||||||
Assets | Assets | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
Property starting with B | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
BalanceProfitAndLoss | BalancePL | String |
![]() |
1 | 0 | B |
![]() |
|
||||||||||
Blocked | Blocked | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
Property starting with C | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
CentralizationAccount | CentralizationAccount | String |
![]() |
1 | 0 | A |
![]() |
|
||||||||||
ChequeAccount | ChequeAccount | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
Class1 | Class_01 | String |
![]() |
30 | 0 |
|
||||||||||||
Class1 Description | Class_01_Description | String | 60 | 0 | ||||||||||||||
Class10 | Class_10 | String |
![]() |
30 | 0 |
|
||||||||||||
Class10 Description | Class_10_Description | String | 60 | 0 | ||||||||||||||
Class2 | Class_02 | String |
![]() |
30 | 0 |
|
||||||||||||
Class2 Description | Class_02_Description | String | 60 | 0 | ||||||||||||||
Class3 | Class_03 | String |
![]() |
30 | 0 |
|
||||||||||||
Class3 Description | Class_03_Description | String | 60 | 0 | ||||||||||||||
Class4 | Class_04 | String |
![]() |
30 | 0 |
|
||||||||||||
Class4 Description | Class_04_Description | String | 60 | 0 | ||||||||||||||
Class5 | Class_05 | String |
![]() |
30 | 0 |
|
||||||||||||
Class5 Description | Class_05_Description | String | 60 | 0 | ||||||||||||||
Class6 | Class_06 | String |
![]() |
30 | 0 |
|
||||||||||||
Class6 Description | Class_06_Description | String | 60 | 0 | ||||||||||||||
Class7 | Class_07 | String |
![]() |
30 | 0 |
|
||||||||||||
Class7 Description | Class_07_Description | String | 60 | 0 | ||||||||||||||
Class8 | Class_08 | String |
![]() |
30 | 0 |
|
||||||||||||
Class8 Description | Class_08_Description | String | 60 | 0 | ||||||||||||||
Class9 | Class_09 | String |
![]() |
30 | 0 |
|
||||||||||||
Class9 Description | Class_09_Description | String | 60 | 0 | ||||||||||||||
ClosingEntryAccount | ClosingEntryAccount | String | 9 | 0 |
![]() |
![]() |
||||||||||||
CompanyCode | DivisionCode | String | 3 | 0 |
![]() |
|||||||||||||
CompanyName | DivisionName | String | 60 | 0 | ||||||||||||||
Compress | Compress | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
CorporateGeneralLedgerCode | CorporateGLCode | String | 9 | 0 |
![]() |
![]() |
||||||||||||
CorporateGeneralLedgerDescription | CorporateGLDescription | String | 60 | 0 | ||||||||||||||
CostCentreAccount | CostCentreAccount | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
CostUnitAccount | CostUnitAccount | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
CreatedDate | Created | Date | 0 | 0 | NOW | |||||||||||||
Creator | Creator | Number | 10 | 0 | HUMRESID |
![]() |
||||||||||||
CreatorFullName | CreatorFullName | String | 64 | 0 | ||||||||||||||
Property starting with D | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
DebitCredit | DebCred | String |
![]() |
1 | 0 | D |
![]() |
|
||||||||||
DefaultCostCentre | DefaultCostCentre | String | 8 | 0 |
![]() |
|||||||||||||
DefaultCostUnit | DefaultCostUnit | String | 8 | 0 |
![]() |
|||||||||||||
DefaultDebtorCreditor | DefaultDebCred | Boolean | 1 | 0 | 0 | 0 | 1 | |||||||||||
DocumentID | DocumentID | GUID | 16 | 0 | ||||||||||||||
DocumentSubject | DocumentSubject | String | 255 | 0 | ||||||||||||||
Property starting with E | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
ExcludeVATListing | ExcludeVATListing | Boolean | 1 | 0 | 0 | 0 | 1 | |||||||||||
ExternalBalanceCredit | ExtBalanceCredit | String | 9 | 0 |
![]() |
![]() |
||||||||||||
Property starting with G | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
GeneralLedgerAccountNumber | GLAccountNum | String | 9 | 0 | ||||||||||||||
GeneralLedgerCode | GLCode | String |
![]() |
9 | 0 |
![]() |
![]() |
|||||||||||
GeneralLedgerDescription | GLDescription | String | 60 | 0 | ||||||||||||||
GeneralLedgerDescription1 | GLDescription1 | String | 60 | 0 | ||||||||||||||
GeneralLedgerDescription2 | GLDescription2 | String | 60 | 0 | ||||||||||||||
GeneralLedgerDescription3 | GLDescription3 | String | 60 | 0 | ||||||||||||||
GeneralLedgerDescription4 | GLDescription4 | String | 60 | 0 | ||||||||||||||
GLAssociate | GLAssociate | String | 9 | 0 |
![]() |
![]() |
||||||||||||
Property starting with I | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
ID | ID | Number | 10 | 0 |
![]() |
|||||||||||||
InvoiceRegisterType | InvoiceRegType | String |
![]() |
1 | 0 | N |
![]() |
|
||||||||||
ItemAccount | ItemAccount | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
Property starting with M | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
Match | Match | Boolean | 1 | 0 | 0 | 0 | 1 | |||||||||||
ModifiedDate | Modified | Date | 0 | 0 | NOW | |||||||||||||
Modifier | Modifier | Number | 10 | 0 | HUMRESID |
![]() |
||||||||||||
ModifierFullName | ModifierFullName | String | 64 | 0 | ||||||||||||||
Property starting with P | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
PageAfterClosing | PageAfterClosing | Number |
![]() |
2 | 0 | 1 | ||||||||||||
PercentagePrivate | PercentagePrivate | Number | 6 | 2 | 0 |
![]() |
![]() |
|||||||||||
PersonalAccount | PersonalAccount | Boolean | 1 | 0 | 0 | 0 | 1 | |||||||||||
ProjectAccount | ProjectAccount | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
PurchaseVATReturnType | PurchaseVATRetType | String |
![]() |
1 | 0 | O |
![]() |
|
||||||||||
Property starting with Q | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
Quantities | Quantities | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
Property starting with R | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
RegisterMinerals | RegisterMinerals | String |
![]() |
1 | 0 | O |
![]() |
|
||||||||||
ResourceAccount | ResourceAccount | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
Revalue | Revalue | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
RevenueAccount | RevenueAccount | String |
![]() |
1 | 0 | N |
![]() |
|
||||||||||
RewardType | RewardType | String |
![]() |
1 | 0 | N |
![]() |
|
||||||||||
Property starting with S | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
SchemeType | SchemeType | String |
![]() |
1 | 0 | S |
![]() |
|
||||||||||
ShowNotes | ShowNotes | Boolean | 1 | 0 | 0 | 0 | 1 | |||||||||||
SubTotalAccount | SubTotalAccount | String |
![]() |
1 | 0 | N |
![]() |
|
||||||||||
Property starting with T | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
TextFreeField1 | freefield01 | String | 75 | 0 | ||||||||||||||
TextFreeField10 | freefield10 | String | 75 | 0 | ||||||||||||||
TextFreeField2 | freefield02 | String | 75 | 0 | ||||||||||||||
TextFreeField3 | freefield03 | String | 75 | 0 | ||||||||||||||
TextFreeField4 | freefield04 | String | 75 | 0 | ||||||||||||||
TextFreeField5 | freefield05 | String | 75 | 0 | ||||||||||||||
TextFreeField6 | freefield06 | String | 75 | 0 | ||||||||||||||
TextFreeField7 | freefield07 | String | 75 | 0 | ||||||||||||||
TextFreeField8 | freefield08 | String | 75 | 0 | ||||||||||||||
TextFreeField9 | freefield09 | String | 75 | 0 | ||||||||||||||
TypeAdjustmentInflation | TypeAdjustmentInflation | String |
![]() |
1 | 0 | A |
![]() |
|
||||||||||
Property starting with U | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
UseCostcenterAllocation | UseCostcenterAllocation | Boolean |
![]() |
1 | 0 | 1 | 0 | 1 | ||||||||||
UseIntercompany | UseIntercompany | Boolean | 1 | 0 | 0 | 0 | 1 | |||||||||||
Property starting with V | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
VATCode | VATCode | String | 3 | 0 | 0 |
![]() |
||||||||||||
VATNonDeductibleAccount | VatNonDedAccount | String | 9 | 0 |
![]() |
![]() |
||||||||||||
VatNonDeductiblePercent | VatNonDedPercent | Number |
![]() |
6 | 2 | 0.0 | ||||||||||||
Property starting with Y | ||||||||||||||||||
Name | Source name | Type | Mandatory | Length | Scale | Default value | Lower range | Upper range | Allowed characters | Auto increment | Numeric string | Right aligned | Unsigned | Upper case | Zero equals null | Zero fill | Selection values | |
YesNoFreeField1 | freefield16 | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
YesNoFreeField2 | freefield17 | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
YesNoFreeField3 | freefield18 | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
YesNoFreeField4 | freefield19 | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 | ||||||||||
YesNoFreeField5 | freefield20 | Boolean |
![]() |
1 | 0 | 0 | 0 | 1 |