Magidoc

FinanceAdvanceBillingAccountOptions
Object

The GL accounts an advance bill may name, split by the slot each one fills. Both lists are read through the finders createAdvanceBilling validates against, so what is offered is what it accepts.

Fields

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deferredRevenue

Non-null

Active other current liabilities — where money billed ahead of the work is held.

revenue

Non-null

Active income accounts — where it is earned to. Revenue and other income both qualify.

Usages

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References

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  • Field getFinanceAdvanceBillingAccountOptions from Query