Internal ID | Type | nlapiSubmitField | Label | Required | Help |
---|---|---|---|---|---|
applied | currency | false | Applied | false | |
aracct | select | false | A/R Account | false | 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 | select | false | Class | false | 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 | false | false | ||
currency | select | false | Currency | false | This field displays the currency of the deposit application. |
customer | select | false | Customer:Project | false | The customer or project shows in this field. |
department | select | false | Department | false | 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. |
deposit | select | false | Application Of | false | This field shows a link to the customer deposit being applied. |
depositdate | date | false | Deposit Date | false | This field shows the date of the original deposit. |
exchangerate | currency2 | false | Exchange Rate | false | This field displays the exchange rate of the deposit application. |
externalid | text | false | ExternalId | false | |
isbasecurrency | checkbox | false | Base Currency | false | |
lastmodifieddate | datetime | false | false | ||
location | select | false | Location | false | 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 | text | true | Memo | false | Enter a memo to identify this application transaction. |
postingperiod | select | false | Posting Period | false | Select the period you want to post this deposit to. If a period is closed, you cannot post to that period. |
status | text | false | Status | false | |
statusRef | text | false | false | ||
subsidiary | select | false | Subsidiary | false | This field displays the subsidiary associated with the deposit application. |
total | currency | false | To Apply | false | |
trandate | date | false | Date | true | The current date defaults to show in this field. You can select or enter another date if necessary. |
unapplied | currency | false | Unapplied | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
accountingbook | select | Secondary Book | false | |
exchangerate | currency2 | Exchange Rate | true |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
amount | currency | Payment | false | |
apply | checkbox | Apply | false | |
applydate | date | Date | false | |
createdfrom | text | false | ||
doc | text | false | ||
due | currency | Amt. Due | false | |
duedate | date | false | ||
internalid | text | Hidden | false | |
job | integer | false | ||
line | integer | false | ||
refnum | text | Ref No. | false | |
total | currency | Orig. Amt. | false | |
url | text | false |