Intercompany accounting in GeneralLedger(LedgerInterCompanyAccountEntity)

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Intercompany accounting	entity	a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
OriginatingLegalEntityId		GeneralLedger/LedgerInterCompanyAccountEntity
DestinationLegalEntityId		GeneralLedger/LedgerInterCompanyAccountEntity
PostCashDiscount		GeneralLedger/LedgerInterCompanyAccountEntity
PostCurrencyExchangeGainOrLoss		GeneralLedger/LedgerInterCompanyAccountEntity
PostFine		GeneralLedger/LedgerInterCompanyAccountEntity
PostInterest		GeneralLedger/LedgerInterCompanyAccountEntity
Journal		GeneralLedger/LedgerInterCompanyAccountEntity
OriginatingCreditAccount		GeneralLedger/LedgerInterCompanyAccountEntity
OriginatingDebitAccount		GeneralLedger/LedgerInterCompanyAccountEntity
OriginatingCreditAccountDisplayValue		GeneralLedger/LedgerInterCompanyAccountEntity
OriginatingDebitAccountDisplayValue		GeneralLedger/LedgerInterCompanyAccountEntity
DestinationCreditAccount		GeneralLedger/LedgerInterCompanyAccountEntity
DestinationDebitAccount		GeneralLedger/LedgerInterCompanyAccountEntity
DestinationCreditAccountDisplayValue		GeneralLedger/LedgerInterCompanyAccountEntity
DestinationDebitAccountDisplayValue		GeneralLedger/LedgerInterCompanyAccountEntity
VendorPaymentPostFine		GeneralLedger/LedgerInterCompanyAccountEntity
VendorPaymentPostFinancialInterest		GeneralLedger/LedgerInterCompanyAccountEntity
Relationship_OriginatingCreditAccountCombinationRelationshipId		GeneralLedger/LedgerInterCompanyAccountEntity
Relationship_OriginatingDebitAccountCombinationRelationshipId		GeneralLedger/LedgerInterCompanyAccountEntity
Relationship_DestinationCreditAccountCombinationRelationshipId		GeneralLedger/LedgerInterCompanyAccountEntity
Relationship_DestinationDebitAccountCombinationRelationshipId		GeneralLedger/LedgerInterCompanyAccountEntity
Relationship_LedgerJournalNameEntityRelationshipId		GeneralLedger/LedgerInterCompanyAccountEntity
BackingTable_LedgerInterCompanyRelationshipId		GeneralLedger/LedgerInterCompanyAccountEntity

OriginatingLegalEntityId

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the OriginatingLegalEntityId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DestinationLegalEntityId

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DestinationLegalEntityId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PostCashDiscount

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Post cash discount
dataFormat	string
isNullable	true

Traits

List of traits for the PostCashDiscount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Post cash discount	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

PostCurrencyExchangeGainOrLoss

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Post currency exchange gain or loss
dataFormat	string
isNullable	true

Traits

List of traits for the PostCurrencyExchangeGainOrLoss attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Post currency exchange gain or loss	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

PostFine

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Post fine
dataFormat	string
isNullable	true

Traits

List of traits for the PostFine attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Post fine	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

PostInterest

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Post interest
dataFormat	string
isNullable	true

Traits

List of traits for the PostInterest attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Post interest	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

Journal

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Journal
dataFormat	string
isNullable	true

Traits

List of traits for the Journal attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Journal	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

OriginatingCreditAccount

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Credit account
dataFormat	string
isNullable	true

Traits

List of traits for the OriginatingCreditAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Credit account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

OriginatingDebitAccount

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Debit account
dataFormat	string
isNullable	true

Traits

List of traits for the OriginatingDebitAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Debit account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

OriginatingCreditAccountDisplayValue

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Originating company credit account
dataFormat	string
isNullable	true

Traits

List of traits for the OriginatingCreditAccountDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Originating company credit account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

OriginatingDebitAccountDisplayValue

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Originating company debit account
dataFormat	string
isNullable	true

Traits

List of traits for the OriginatingDebitAccountDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Originating company debit account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

DestinationCreditAccount

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Credit account
dataFormat	string
isNullable	true

Traits

List of traits for the DestinationCreditAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Credit account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

DestinationDebitAccount

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Debit account
dataFormat	string
isNullable	true

Traits

List of traits for the DestinationDebitAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Debit account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

DestinationCreditAccountDisplayValue

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Destination company credit account
dataFormat	string
isNullable	true

Traits

List of traits for the DestinationCreditAccountDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Destination company credit account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

DestinationDebitAccountDisplayValue

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
displayName	Destination company debit account
dataFormat	string
isNullable	true

Traits

List of traits for the DestinationDebitAccountDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter	Value	Data type	Explanation
localizedDisplayText	languageTag displayText en Destination company debit account	entity	a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

VendorPaymentPostFine

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VendorPaymentPostFine attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

VendorPaymentPostFinancialInterest

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VendorPaymentPostFinancialInterest attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Relationship_OriginatingCreditAccountCombinationRelationshipId

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_OriginatingCreditAccountCombinationRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_OriginatingDebitAccountCombinationRelationshipId

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_OriginatingDebitAccountCombinationRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_DestinationCreditAccountCombinationRelationshipId

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_DestinationCreditAccountCombinationRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_DestinationDebitAccountCombinationRelationshipId

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_DestinationDebitAccountCombinationRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_LedgerJournalNameEntityRelationshipId

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerJournalNameEntityRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

BackingTable_LedgerInterCompanyRelationshipId

First included in: GeneralLedger/LedgerInterCompanyAccountEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_LedgerInterCompanyRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	entityReference attributeReference /core/operationsCommon/Tables/Finance/Ledger/Group/LedgerInterCompany.cdm.json/LedgerInterCompany RecId	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array