Accounting Transaction

Internal ID: accountingtransaction

Search only

Supports Deleted Record Search

Search Joins

Join ID Join Description Actual Join Name
account Account Account
amortizationschedule Amortization Schedule Amortization Schedules
transaction Transaction Transaction

Search Filters

Internal ID Type Label
account select Account
accountingbook select Accounting Book
accounttype select Account Type
altsalesamount currency Amount (Alt.Sales)
altsalesnetamount currency Amount (Alt.Sales Net)
amount currency Amount
bookspecifictransaction checkbox Book Specific Transaction
catchupperiod select Catch Up Period
creditamount currency Amount (Credit)
customgl checkbox Custom GL
customscript select Custom Script
debitamount currency Amount (Debit)
deferrevrec checkbox Hold Revenue Recognition
exchangerate currency Exchange Rate
formuladate date Formula (Date)
formulanumeric float Formula (Numeric)
formulatext text Formula (Text)
grossamount currency Amount (Gross)
internalid select Internal ID
internalidnumber integer Internal ID (Number)
multisubsidiary checkbox Intercompany
netamount currency Amount (Net)
posting checkbox Posting
quantityrevcommitted float Quantity Rev. Committed
recognizedrevenue currency Amount (Recognized)
revcommitstatus select Rev. Commit. Status
revenuestatus select Revenue Status
revrecenddate date Rev. Rec. End Date
revreconrevcommitment checkbox Rev. Rec. On Rev. Committment
revrecstartdate date Rev. Rec. Start Date
subsidiary select Subsidiary
tranisvsoebundle checkbox Transaction Is VSOE Bundle
type select Type
vsoeallocation currency VSOE Allocation

Search Columns

Internal ID Type Label
account select Account
accountingbook select Accounting Book
accounttype text Account Type
altsalesamount currency Amount (Alt.Sales)
altsalesnetamount currency Amount (Alt.Sales Net)
amount currency Amount
basecurrency text Base Currency
catchupperiod text Catch Up Period
creditamount currency Amount (Credit)
customgl checkbox Custom GL
customscript text Custom Script
datecreated datetime Date Created
debitamount currency Amount (Debit)
deferrevrec checkbox Hold Revenue Recognition
exchangerate currency2 Exchange Rate
formulacurrency currency Formula (Currency)
formuladate date Formula (Date)
formuladatetime datetime Formula (Date/Time)
formulanumeric float Formula (Numeric)
formulapercent percent Formula (Percent)
formulatext text Formula (Text)
fxamount currency Amount (Foreign Currency)
grossamount currency Amount (Gross)
internalid select Internal ID
lastmodifieddate datetime Last Modified
lastviewed datetime Last Viewed
multisubsidiary checkbox Intercompany
netamount currency Amount (Net)
posting checkbox Posting
quantityrevcommitted float Quantity Rev. Committed
recognizedrevenue currency Amount (Recognized)
revcommitstatus text Rev. Commit. Status
revenuestatus text Revenue Status
revrecenddate date Rev. Rec. End Date
revreconrevcommitment checkbox Rev. Rec. On Rev. Committment
revrecstartdate date Rev. Rec. Start Date
subsidiary select Subsidiary
tranisvsoebundle checkbox Transaction Is VSOE Bundle
vsoeallocation currency VSOE Allocation