FinanceControlAccounts Object
General ledger accounts posting resolves rather than guesses: money held on someone else's behalf, plus the receivable and revenue a sale lands on. Configured, never inferred from account names.
Fields
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accountsPayableAccountId
Credited for native vendor obligations without a document-specific payable account.
accountsReceivableAccountId
revenueAccountId
retainerLiabilityAccountId
customerDepositLiabilityAccountId
prebilledCostLiabilityAccountId
salesTaxLiabilityAccountId
Usages
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References
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- Field controlAccounts from SetupDefaults
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FinanceControlAccountOption