SubledgerAccountingMethod

A subledger accounting method represents a set of accounting rules which are designed to adhere to a standard set of accounting requirements. It stores details such as the accounting method code, accounting method type code, associated chart of accounts and other relevant information associated with the accounting method.

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Business Views

** Available for extracting data

• subledgerAccountingMethodsExtract**

  A subledger accounting method represents a set of accounting rules which are designed to adhere to a standard set of accounting requirements. It stores details such as the accounting method code, accounting method type code, associated chart of accounts and other relevant information associated with the accounting method.

  Label

  Subledger Accounting Methods

  Data Source

  Read-optimized data store

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  Fields

  • accountingMethodCode (string)

    The short name of the accounting method used to record the financial impact of subledger transactions.

    Label

    Short Name

    Properties

    • searchable
    • sortable
    • not nullable
  • accountingMethodTypeCode (string)

    Indicates whether the accounting method is user defined or predefined by the subledger application.

    Label

    Accounting Method Type

    Properties

    • searchable
    • sortable
    • not nullable
  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • searchable
    • sortable
    • not nullable
  • description (string)

    The description of the accounting method used to record the financial impact of subledger transactions.

    Label

    Description

    Properties

    • translatable
  • enabledFlag (boolean)

    Indicates whether the accounting method is enabled.

    Label

    Active

    Properties

    • searchable
    • sortable
    • not nullable
  • name (string)

    The name of the accounting method used to record the financial impact of subledger transactions.

    Label

    Accounting Method

    Properties

    • translatable
    • not nullable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • sortable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • sortable
    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • searchable
    • sortable
    • not nullable
  • $sourceLang (string)

    The language in which the values of the translatable columns were created, updated, or copied from.

    Label

    Source Language

    Properties

    • translatable
    • not nullable

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  Reference Object

  • chartOfAccount (KeyFlexfieldStructureInstance)

    Name of the chart of accounts used for the data access set.

    Business Object

    KeyFlexfieldStructureInstance

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    Fields

    • structureInstanceNumber (int64)

      The structure instance number of the structure instance.

      Label

      Structure Instance Number

      Properties

      • searchable
      • sortable
      • not nullable

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