Name | Type | Cardinality | Label | Required | Help |
accountingBookDetailList |
AccountingBookDetailList |
0..1 |
|
|
|
applied |
double |
0..1 |
Applied |
F |
|
applyList |
DepositApplicationApplyList |
0..1 |
|
|
|
arAcct |
RecordRef |
0..1 |
A/R Account |
F |
Select the Accounts Receivable account that will be affected by this transaction. Click New to set up a new account.
For details on accounts, go to Setup > Accounting > Chart of Accounts. |
class |
RecordRef |
0..1 |
Class |
F |
Select a class to associate with this transaction.
To create a new class, select New.
For details on existing classes, go to Setup > Company > Classes. |
createdDate |
dateTime |
0..1 |
Date Created |
F |
|
currency |
RecordRef |
0..1 |
Currency |
F |
This field displays the currency of the deposit application. |
customer |
RecordRef |
0..1 |
|
F |
The customer or project shows in this field. |
customFieldList |
CustomFieldList |
0..1 |
|
|
|
department |
RecordRef |
0..1 |
Department |
F |
Select a department to associate with this transaction.
To create a new department, select New.
For details on existing departments, go to Setup > Company > Departments. |
depDate |
dateTime |
0..1 |
|
|
|
deposit |
RecordRef |
0..1 |
Application Of |
F |
This field shows a link to the customer deposit being applied. |
exchangeRate |
double |
0..1 |
Exchange Rate |
F |
This field displays the exchange rate of the deposit application. |
lastModifiedDate |
dateTime |
0..1 |
Date Last Modified |
F |
|
location |
RecordRef |
0..1 |
Location |
F |
Select a location to associate with this transaction.
To create a new location, select New.
For details on existing locations, go to Setup > Company > Locations. |
memo |
string |
0..1 |
Memo |
F |
Enter a memo to identify this application transaction. |
postingPeriod |
RecordRef |
0..1 |
Posting Period |
F |
Select the period you want to post this deposit to. If a period is closed, you cannot post to that period. |
status |
string |
0..1 |
Status |
F |
|
subsidiary |
RecordRef |
0..1 |
Subsidiary |
F |
This field displays the subsidiary associated with the deposit application. |
total |
double |
0..1 |
To Apply |
F |
|
tranDate |
dateTime |
0..1 |
Date |
T |
The current date defaults to show in this field. You can select or enter another date if necessary. |
tranId |
string |
0..1 |
Deposit Application # |
F |
This field indicates that the deposit application number will be generated by NetSuite. |
unapplied |
double |
0..1 |
Unapplied |
F |
|