Account

PX.Objects.GL

View API Entity: Account/entity/Default/24.200.001/Account

34 of 34 fields

	Field Name	Type	Display Name	Foreign Key
	`AccountCD` API	`nvarchar(10)`	Account	-
Description:Key field. The user-friendly unique identifier of the account.
	`AccountClassID`Default Navigation	`nvarchar(20)`	Account Class	AccountClass
Description:Identifier of the account class, to which the account is assigned. Corresponds to the AccountClass.AccountClassID field.
	`AccountGroupID`Default Navigation	`int`	Account Group	PMAccountGroup
Description:No description available
	`AccountID` API	`int`	Account ID	-
Description:Unique identifier of the account. Database identity.
	`AccountingType`	`char(1)`		-
Description:The type of the Entity. Extensibility point. Possible values are: ""F"" - Financial Accounting, Account
	`Active` API	`bit`	Active	-
Description:Indicates whether the Account is active.
	`AllowManualEntry`	`bit`	Allow Manual Entry	-
Description:Are direct transations from all subledgers available to this account.
	`Box1099`	`smallint`	1099 Box	-
Description:The box on the 1099 form associated with this account.
	`COAOrder`	`smallint`	COA Order	-
Description:The relative order of the account in the chart of accounts. The value of this field is used to order accounts in the reports of the General Ledger module, when Custom Order option is selected in the GLSetup.COAOrder field of the GL Preferences.
	`ControlAccountModule`	`char(2)`	Control Account Module	-
Description:Acumatica module for witch the Account is control account. Allowed values are: ""AP"" - Accounts Payable, ""AR"" - Accounts Receivable, ""TX"" - TX, ""FA"" - Fixed Assets, ""DR"" - Deferred Revenue, ""SO"" - Sales Order, ""PO"" - Purchase Order, ""IN"" - Inventory. Defaults to the type, specified in the account class.
	`CreatedByID`Default Navigation	`uniqueidentifier`	Created By	Users
Description:No description available
	`CreatedByScreenID`	`char(8)`		-
Description:No description available
	`CreatedDateTime` API	`datetime`		-
Description:No description available
	`CuryID`Default Navigation	`nvarchar(5)`	Currency	Currency
Description:Identifier of the Currency of the account. Corresponds to the Currency.CuryID field.
	`Description` API	`nvarchar(60)`	Description	-
Description:The description of the account.
	`DirectPost`	`bit`	Direct Post	-
Description:Reserved for backward compatibility.
	`GLConsolAccountCD`Default Navigation	`nvarchar(30)`	Consolidation Account	Account
Description:The identifier of the external General Ledger account in the chart of accounts of the parent company, to which the balance of this account will be exported in the process of consolidation. This field is relevant only if the company is a consolidation unit in the parent company.
	`GroupMask`	`varbinary(32)`		-
Description:The group mask showing which restriction groups the Account belongs to. To learn more about the way restriction groups are managed, see the documentation for the GL Account Access (GL104000) form (which corresponds to the GLAccess graph).
	`Included`Nonexistent in DB	`bit`	Included	-
Description:An unbound field used in the User Interface to include the Account into a restriction group. To learn more about the way restriction groups are managed, see the documentation for the GL Account Access (GL104000) form (which corresponds to the GLAccess graph).
	`IsCashAccount`	`bit`	Cash Account	-
Description:Indicates whether the accounts has on or several Cash Accounts associated with it.
	`LastModifiedByID`Default Navigation	`uniqueidentifier`	Last Modified By	Users
Description:No description available
	`LastModifiedByScreenID`	`char(8)`		-
Description:No description available
	`LastModifiedDateTime` API	`datetime`		-
Description:No description available
	`NoSubDetail`	`bit`	Use Default Subaccount	-
Description:If set to "true", indicates that the system must set the subaccount to the default subaccount, when this account is selected for a document or transaction. Defaults to "false".
	`NoteID`	`uniqueidentifier`		-
Description:Identifier of the Note object, associated with the document. Corresponds to the Note.NoteID field.
	`PostOption` API	`char(1)`	Post Option	-
Description:Defines how the transactions created in other modules are posted to this account. In the scope of the account overrides the APSetup.SummaryPost, ARSetup.SummaryPost and similar settings in other modules. Allowed values are: ""S"" - Summary (transactions amounts are summarized for each account and subaccount pair), ""D"" - Details (each transaction from other module results in a journal transaction. Defaults to ""D"" - Detail.
	`ReadableActive`Nonexistent in DB	`int`	ReadableActive	-
Description:No description available
	`RequireUnits` API	`bit`	Require Units	-
Description:When set to "true", indicates that every transaction posted to this account must have Qunatity and Units of Measure specified. Defaults to "false".
	`RevalCuryRateTypeId`Default Navigation	`nvarchar(6)`	Revaluation Rate Type	CurrencyRateType
Description:The identifier of the Exchange Rate Type that is used for the account in the process of revaluation. This field is required only for the accounts denominated to a foreign currency. Corresponds to the CurrencyRateType.CuryRateTypeID field.
	`TaxCategoryID`Default Navigation	`nvarchar(15)`	Tax Category	TaxCategory
Description:Identifier of the Tax Category associated with the account. Corresponds to the TaxCategory.TaxCategoryID field.
	`TransactionsForGivenCurrencyExists`Nonexistent in DBObsolete	`bit`		-
Description:Obsolete field.
	`tstamp`	`timestamp`		-
Description:No description available
	`Type` API	`char(1)`	Type	-
Description:The type of the account. Allowed values are: ""A"" - Asset, ""L"" - Liability, ""I"" - Income, ""E"" - Expense. Defaults to the type, specified in the account class.
	`TypeTotal`Nonexistent in DB	`nvarchar(1)`	TypeTotal	-
Description:No description available