Ledger parameters in GeneralLedger(LedgerParametersEntity)

Artikkeli
02/22/2022

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	Ledger parameters

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
DoNotUseErrorAccount		GeneralLedger/LedgerParametersEntity
RequireContinuousNumberSequences		GeneralLedger/LedgerParametersEntity
RequireJournalizingOnFiscalPeriodClose		GeneralLedger/LedgerParametersEntity
DuplicateVoucherOption		GeneralLedger/LedgerParametersEntity
DeletePreviousClosingTransactionsDuringFiscalYearClose		GeneralLedger/LedgerParametersEntity
DimensionValuesUsedForSummaryAccountOption		GeneralLedger/LedgerParametersEntity
UseBudgetAppropriation		GeneralLedger/LedgerParametersEntity
UseBudgetReservationProcess		GeneralLedger/LedgerParametersEntity
UseEncumbranceProcess		GeneralLedger/LedgerParametersEntity
UsePreencumbranceProcess		GeneralLedger/LedgerParametersEntity
StartJournalizeReportOnPageOne		GeneralLedger/LedgerParametersEntity
OrderJournalizingReportByCreatedDateAndTime		GeneralLedger/LedgerParametersEntity
UsePostingDefinitions		GeneralLedger/LedgerParametersEntity
MaximumNumberOfOpenFiscalYears		GeneralLedger/LedgerParametersEntity
MaximumPennyDifferenceInAccountingCurrency		GeneralLedger/LedgerParametersEntity
MaximumPennyDifferenceInReportingCurrency		GeneralLedger/LedgerParametersEntity
UploadJournalName		GeneralLedger/LedgerParametersEntity
VoucherNumberRequiredForFiscalYearClose		GeneralLedger/LedgerParametersEntity
SkipBudgetTransactionsForFiscalYearClose		GeneralLedger/LedgerParametersEntity
CreateClosingTransactionsDuringFiscalYearClose		GeneralLedger/LedgerParametersEntity
UseFundDimensionToCarryForwardPurchaseOrders		GeneralLedger/LedgerParametersEntity
ReverseOppositeSignAmounts		GeneralLedger/LedgerParametersEntity
CreateReversalsAsCorrections		GeneralLedger/LedgerParametersEntity
SetFiscalYearToClosedDuringFiscalYearClose		GeneralLedger/LedgerParametersEntity
Key		GeneralLedger/LedgerParametersEntity
InflationCorrectionAccountDisplayValue		GeneralLedger/LedgerParametersEntity
InflationCorrectionAccount		GeneralLedger/LedgerParametersEntity
TAccount		GeneralLedger/LedgerParametersEntity
InflationOffsetAccount		GeneralLedger/LedgerParametersEntity
InflationOffsetAccountDisplayValue		GeneralLedger/LedgerParametersEntity
WithholdingTaxMinimumInvoiceAmount		GeneralLedger/LedgerParametersEntity
ERFormatMappingMexicanBalanceSheet		GeneralLedger/LedgerParametersEntity
ERFormatMexicanBalanceSheet		GeneralLedger/LedgerParametersEntity
ERSolutionMexicanBalanceSheet		GeneralLedger/LedgerParametersEntity
ERProviderMexicanBalanceSheet		GeneralLedger/LedgerParametersEntity
ERFormatMappingMexicanChartOfAccount		GeneralLedger/LedgerParametersEntity
ERFormatMexicanChartOfAccount		GeneralLedger/LedgerParametersEntity
ERSolutionMexicanChartOfAccount		GeneralLedger/LedgerParametersEntity
ERProviderMexicanChartOfAccount		GeneralLedger/LedgerParametersEntity
ERFormatMappingMexicanLedgerEntries		GeneralLedger/LedgerParametersEntity
ERFormatMexicanLedgerEntries		GeneralLedger/LedgerParametersEntity
ERSolutionMexicanLedgerEntries		GeneralLedger/LedgerParametersEntity
ERProviderMexicanLedgerEntries		GeneralLedger/LedgerParametersEntity
ERFormatMappingMexicanAuxiliaryLedger		GeneralLedger/LedgerParametersEntity
ERFormatMexicanAuxiliaryLedger		GeneralLedger/LedgerParametersEntity
ERSolutionMexicanAuxiliaryLedger		GeneralLedger/LedgerParametersEntity
ERProviderMexicanAuxiliaryLedger		GeneralLedger/LedgerParametersEntity
LimitedOpenFiscalPeriods		GeneralLedger/LedgerParametersEntity
ShowAmountDebitCredit		GeneralLedger/LedgerParametersEntity
CISFormatMapping		GeneralLedger/LedgerParametersEntity
Financialstatements		GeneralLedger/LedgerParametersEntity
Charges		GeneralLedger/LedgerParametersEntity
ZakatExpenseAccount		GeneralLedger/LedgerParametersEntity
IsZakatEnabled		GeneralLedger/LedgerParametersEntity
ZakatProvisionAccount		GeneralLedger/LedgerParametersEntity
EnableSelfApproval		GeneralLedger/LedgerParametersEntity
EnableExtendedCustVendBalanceInquiry		GeneralLedger/LedgerParametersEntity
EnableShowAmountInDebitCreditColumn		GeneralLedger/LedgerParametersEntity
EnableJournalApprovalStatus		GeneralLedger/LedgerParametersEntity
EnableCommonAccountType		GeneralLedger/LedgerParametersEntity
EnableChineseVoucherSystem		GeneralLedger/LedgerParametersEntity
EnableExcludeUnusedAccounts		GeneralLedger/LedgerParametersEntity
EnableExtendedLedgerInquiry		GeneralLedger/LedgerParametersEntity
EnableAlandTaxRequirements		GeneralLedger/LedgerParametersEntity
EnableReverseCharge		GeneralLedger/LedgerParametersEntity
ReverseChargePurchTaxGroup		GeneralLedger/LedgerParametersEntity
ReverseChargeSalesTaxGroup		GeneralLedger/LedgerParametersEntity
ReverseChargeContactName		GeneralLedger/LedgerParametersEntity
ReverseChargeContactPhone		GeneralLedger/LedgerParametersEntity
ERFormatMappingSalesListExport_UK		GeneralLedger/LedgerParametersEntity
UseCorrespondingMechanism		GeneralLedger/LedgerParametersEntity
SalesPurchaseBookDateNumberDelimiter		GeneralLedger/LedgerParametersEntity
FactureOperationCodeDelimiter		GeneralLedger/LedgerParametersEntity
UsePrecalculatedData		GeneralLedger/LedgerParametersEntity
AdvanceRevaluationCancelation		GeneralLedger/LedgerParametersEntity
AllowMultipleTransactionsWithinOneVoucher		GeneralLedger/LedgerParametersEntity
ProcessSourceDocumentLinesInParallel		GeneralLedger/LedgerParametersEntity
AdvancedLedgerSettlement		GeneralLedger/LedgerParametersEntity
RDeferralsPostingProfile		GeneralLedger/LedgerParametersEntity
RDeferralsRoundOffOperation		GeneralLedger/LedgerParametersEntity
RDeferralsBaseValueModel		GeneralLedger/LedgerParametersEntity
VATRefundingMethod		GeneralLedger/LedgerParametersEntity
ExchRateCalculationMethod		GeneralLedger/LedgerParametersEntity
PSNLedgerInterestDistributionEnable		GeneralLedger/LedgerParametersEntity
PSNLedgerInterestDistributionFundingSourceRules		GeneralLedger/LedgerParametersEntity
PSNLedgerInterestDistributionPostALE		GeneralLedger/LedgerParametersEntity
PSNPriorYearCorrection		GeneralLedger/LedgerParametersEntity
PSNCashControlDimensionHierarchy		GeneralLedger/LedgerParametersEntity
PSNCashControlOverrideGroup		GeneralLedger/LedgerParametersEntity
PSNCashControlDimensionHierarchyName		GeneralLedger/LedgerParametersEntity
PSNCashControlOverrideGroupId		GeneralLedger/LedgerParametersEntity
RevRecDisableContractTerms		GeneralLedger/LedgerParametersEntity
RevRecEnableReallocation		GeneralLedger/LedgerParametersEntity
RevRecHeaderDiscounts		GeneralLedger/LedgerParametersEntity
RevRecJournalNameId		GeneralLedger/LedgerParametersEntity
RevRecPostToAccountsReceivable		GeneralLedger/LedgerParametersEntity
BackingTable_LedgerParametersRelationshipId		GeneralLedger/LedgerParametersEntity
Relationship_PrimaryCompanyContextRelationshipId		GeneralLedger/LedgerParametersEntity

DoNotUseErrorAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DoNotUseErrorAccount 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

RequireContinuousNumberSequences

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RequireContinuousNumberSequences 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

RequireJournalizingOnFiscalPeriodClose

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RequireJournalizingOnFiscalPeriodClose 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

DuplicateVoucherOption

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DuplicateVoucherOption 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

DeletePreviousClosingTransactionsDuringFiscalYearClose

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DeletePreviousClosingTransactionsDuringFiscalYearClose 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

DimensionValuesUsedForSummaryAccountOption

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DimensionValuesUsedForSummaryAccountOption 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

UseBudgetAppropriation

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the UseBudgetAppropriation 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

UseBudgetReservationProcess

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the UseBudgetReservationProcess 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

UseEncumbranceProcess

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the UseEncumbranceProcess 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

UsePreencumbranceProcess

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the UsePreencumbranceProcess 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

StartJournalizeReportOnPageOne

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the StartJournalizeReportOnPageOne 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

OrderJournalizingReportByCreatedDateAndTime

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the OrderJournalizingReportByCreatedDateAndTime 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

UsePostingDefinitions

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the UsePostingDefinitions 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

MaximumNumberOfOpenFiscalYears

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the MaximumNumberOfOpenFiscalYears 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

MaximumPennyDifferenceInAccountingCurrency

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the MaximumPennyDifferenceInAccountingCurrency 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

MaximumPennyDifferenceInReportingCurrency

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the MaximumPennyDifferenceInReportingCurrency 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

UploadJournalName

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the UploadJournalName 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

VoucherNumberRequiredForFiscalYearClose

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VoucherNumberRequiredForFiscalYearClose 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

SkipBudgetTransactionsForFiscalYearClose

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SkipBudgetTransactionsForFiscalYearClose 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

CreateClosingTransactionsDuringFiscalYearClose

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the CreateClosingTransactionsDuringFiscalYearClose 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

UseFundDimensionToCarryForwardPurchaseOrders

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the UseFundDimensionToCarryForwardPurchaseOrders 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

ReverseOppositeSignAmounts

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReverseOppositeSignAmounts 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

CreateReversalsAsCorrections

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the CreateReversalsAsCorrections 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

SetFiscalYearToClosedDuringFiscalYearClose

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SetFiscalYearToClosedDuringFiscalYearClose 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

Key

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Key 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

InflationCorrectionAccountDisplayValue

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Account for inflation correction (REPOMO)
dataFormat	string
isNullable	true

Traits

List of traits for the InflationCorrectionAccountDisplayValue 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	Account for inflation correction (REPOMO)

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

InflationCorrectionAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the InflationCorrectionAccount 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

TAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TAccount 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

InflationOffsetAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the InflationOffsetAccount 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

InflationOffsetAccountDisplayValue

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Inflation offset account
dataFormat	string
isNullable	true

Traits

List of traits for the InflationOffsetAccountDisplayValue 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	Inflation offset account

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

WithholdingTaxMinimumInvoiceAmount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the WithholdingTaxMinimumInvoiceAmount 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

ERFormatMappingMexicanBalanceSheet

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting trial balance mapping
dataFormat	string
isNullable	true

Traits

List of traits for the ERFormatMappingMexicanBalanceSheet 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	Electronic reporting trial balance mapping

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERFormatMexicanBalanceSheet

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting trial balance format name
dataFormat	string
isNullable	true

Traits

List of traits for the ERFormatMexicanBalanceSheet 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	Electronic reporting trial balance format name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERSolutionMexicanBalanceSheet

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting trial balance solution name
dataFormat	string
isNullable	true

Traits

List of traits for the ERSolutionMexicanBalanceSheet 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	Electronic reporting trial balance solution name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERProviderMexicanBalanceSheet

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting trial balance vendor url
dataFormat	string
isNullable	true

Traits

List of traits for the ERProviderMexicanBalanceSheet 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	Electronic reporting trial balance vendor url

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERFormatMappingMexicanChartOfAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting chart of accounts mapping
dataFormat	string
isNullable	true

Traits

List of traits for the ERFormatMappingMexicanChartOfAccount 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	Electronic reporting chart of accounts mapping

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERFormatMexicanChartOfAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting chart of accounts format name
dataFormat	string
isNullable	true

Traits

List of traits for the ERFormatMexicanChartOfAccount 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	Electronic reporting chart of accounts format name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERSolutionMexicanChartOfAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting chart of accounts solution name
dataFormat	string
isNullable	true

Traits

List of traits for the ERSolutionMexicanChartOfAccount 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	Electronic reporting chart of accounts solution name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERProviderMexicanChartOfAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting chart of accounts vendor url
dataFormat	string
isNullable	true

Traits

List of traits for the ERProviderMexicanChartOfAccount 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	Electronic reporting chart of accounts vendor url

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERFormatMappingMexicanLedgerEntries

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting ledger entries mapping
dataFormat	string
isNullable	true

Traits

List of traits for the ERFormatMappingMexicanLedgerEntries 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	Electronic reporting ledger entries mapping

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERFormatMexicanLedgerEntries

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting ledger entries format name
dataFormat	string
isNullable	true

Traits

List of traits for the ERFormatMexicanLedgerEntries 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	Electronic reporting ledger entries format name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERSolutionMexicanLedgerEntries

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting ledger entries solution name
dataFormat	string
isNullable	true

Traits

List of traits for the ERSolutionMexicanLedgerEntries 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	Electronic reporting ledger entries solution name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERProviderMexicanLedgerEntries

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting ledger entries vendor url
dataFormat	string
isNullable	true

Traits

List of traits for the ERProviderMexicanLedgerEntries 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	Electronic reporting ledger entries vendor url

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERFormatMappingMexicanAuxiliaryLedger

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting auxiliary ledger mapping
dataFormat	string
isNullable	true

Traits

List of traits for the ERFormatMappingMexicanAuxiliaryLedger 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	Electronic reporting auxiliary ledger mapping

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERFormatMexicanAuxiliaryLedger

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting auxiliary ledger format name
dataFormat	string
isNullable	true

Traits

List of traits for the ERFormatMexicanAuxiliaryLedger 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	Electronic reporting auxiliary ledger format name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERSolutionMexicanAuxiliaryLedger

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting auxiliary ledger solution name
dataFormat	string
isNullable	true

Traits

List of traits for the ERSolutionMexicanAuxiliaryLedger 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	Electronic reporting auxiliary ledger solution name

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

ERProviderMexicanAuxiliaryLedger

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Electronic reporting auxiliary ledger vendor url
dataFormat	string
isNullable	true

Traits

List of traits for the ERProviderMexicanAuxiliaryLedger 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	Electronic reporting auxiliary ledger vendor url

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

LimitedOpenFiscalPeriods

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LimitedOpenFiscalPeriods 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

ShowAmountDebitCredit

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ShowAmountDebitCredit 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

CISFormatMapping

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Export format configuration
dataFormat	string
isNullable	true

Traits

List of traits for the CISFormatMapping 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	Export format configuration

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

Financialstatements

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Financialstatements 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

Charges

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Charges 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

ZakatExpenseAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ZakatExpenseAccount 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

IsZakatEnabled

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsZakatEnabled 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

ZakatProvisionAccount

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ZakatProvisionAccount 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

EnableSelfApproval

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableSelfApproval 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

EnableExtendedCustVendBalanceInquiry

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableExtendedCustVendBalanceInquiry 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

EnableShowAmountInDebitCreditColumn

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableShowAmountInDebitCreditColumn 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

EnableJournalApprovalStatus

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableJournalApprovalStatus 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

EnableCommonAccountType

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableCommonAccountType 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

EnableChineseVoucherSystem

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableChineseVoucherSystem 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

EnableExcludeUnusedAccounts

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableExcludeUnusedAccounts 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

EnableExtendedLedgerInquiry

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableExtendedLedgerInquiry 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

EnableAlandTaxRequirements

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableAlandTaxRequirements 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

EnableReverseCharge

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EnableReverseCharge 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

ReverseChargePurchTaxGroup

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReverseChargePurchTaxGroup 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

ReverseChargeSalesTaxGroup

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReverseChargeSalesTaxGroup 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

ReverseChargeContactName

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReverseChargeContactName 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

ReverseChargeContactPhone

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReverseChargeContactPhone 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

ERFormatMappingSalesListExport_UK

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ERFormatMappingSalesListExport_UK 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

UseCorrespondingMechanism

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the UseCorrespondingMechanism 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

SalesPurchaseBookDateNumberDelimiter

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SalesPurchaseBookDateNumberDelimiter 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

FactureOperationCodeDelimiter

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FactureOperationCodeDelimiter 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

UsePrecalculatedData

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the UsePrecalculatedData 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

AdvanceRevaluationCancelation

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AdvanceRevaluationCancelation 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

AllowMultipleTransactionsWithinOneVoucher

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AllowMultipleTransactionsWithinOneVoucher 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

ProcessSourceDocumentLinesInParallel

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ProcessSourceDocumentLinesInParallel 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

AdvancedLedgerSettlement

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AdvancedLedgerSettlement 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

RDeferralsPostingProfile

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RDeferralsPostingProfile 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

RDeferralsRoundOffOperation

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RDeferralsRoundOffOperation 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

RDeferralsBaseValueModel

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RDeferralsBaseValueModel 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

VATRefundingMethod

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VATRefundingMethod 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

ExchRateCalculationMethod

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ExchRateCalculationMethod 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

PSNLedgerInterestDistributionEnable

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PSNLedgerInterestDistributionEnable 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

PSNLedgerInterestDistributionFundingSourceRules

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PSNLedgerInterestDistributionFundingSourceRules 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

PSNLedgerInterestDistributionPostALE

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PSNLedgerInterestDistributionPostALE 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

PSNPriorYearCorrection

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PSNPriorYearCorrection 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

PSNCashControlDimensionHierarchy

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PSNCashControlDimensionHierarchy 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

PSNCashControlOverrideGroup

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PSNCashControlOverrideGroup 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

PSNCashControlDimensionHierarchyName

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
displayName	Dimension set
dataFormat	string
isNullable	true

Traits

List of traits for the PSNCashControlDimensionHierarchyName 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	Dimension set

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

PSNCashControlOverrideGroupId

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PSNCashControlOverrideGroupId 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

RevRecDisableContractTerms

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RevRecDisableContractTerms 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

RevRecEnableReallocation

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RevRecEnableReallocation 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

RevRecHeaderDiscounts

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RevRecHeaderDiscounts 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

RevRecJournalNameId

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RevRecJournalNameId 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

RevRecPostToAccountsReceivable

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RevRecPostToAccountsReceivable 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

BackingTable_LedgerParametersRelationshipId

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_LedgerParametersRelationshipId 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/Parameter/LedgerParameters.cdm.json/LedgerParameters	RecId

entity

a reference to the constant entity holding the list of entity references

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

Relationship_PrimaryCompanyContextRelationshipId

First included in: GeneralLedger/LedgerParametersEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo	RecId

entity

a reference to the constant entity holding the list of entity references

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

Jaa

Ledger parameters in GeneralLedger(LedgerParametersEntity)

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