SetupDefaults

Object

controlAccounts

multicurrencyAccounts

productBoundary

baseCurrency

transactionCurrencies

Transaction currencies this workspace enables beyond baseCurrency, as canonical uppercase codes. Empty is the single-currency workspace: the base is always a transaction currency, so the enabled set is this list plus the base and never this list alone.

enabledTransactionCurrencies

Every currency this workspace can transact in: the base first, then the currencies provisioned beyond it, spelling-normalized and deduplicated. This is the resolved set the stored list's description promises — computed server-side by the one derivation (resolveEnabledTransactionCurrencies, the same one the multiCurrency fact counts), so the authoring pickers that offer it never re-derive base-vs-stored semantics on the client. One entry is the single-currency workspace; the picker it feeds has exactly one honest option.

Nullable the way autoReversal is: the wire's way of saying computed-not-stored. The defaults field resolver derives it whenever a profile resolves, so a client never actually receives null — but the parent the resolvers return is the stored document, which rightly does not carry a derived value.

locale

BCP-47 locale the finance surfaces format money and dates in. Null until the workspace chooses one.

roundingMode

moneyScale

taxProvider

billingMethod

rateSource

numbering

allowDuplicateVendorInvoiceNumbers

Whether one vendor may be billed twice under the same invoice number. Null reads as false — the default, and deliberately the opposite of the benchmark's, because A/P is the rail where a duplicate moves money. It applies from the moment it is set: bills already recorded keep the uniqueness they were recorded under.