Intercompany accounting in Group(LedgerInterCompany)

Article
02/22/2022

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	LedgerInterCompany/(resolvedAttributes)/RecId	attribute

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Intercompany accounting

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
RecId		Group/LedgerInterCompany
OriginatingCompany		Group/LedgerInterCompany
DestinationCompany		Group/LedgerInterCompany
OriginatingCreditLedgerDimension		Group/LedgerInterCompany
OriginatingDebitLedgerDimension		Group/LedgerInterCompany
DestinationCreditLedgerDimension		Group/LedgerInterCompany
DestinationDebitLedgerDimension		Group/LedgerInterCompany
CustCashDiscPostOption		Group/LedgerInterCompany
CustCurrencyExchPostOption		Group/LedgerInterCompany
CustPostFineOption_BR		Group/LedgerInterCompany
CustPostFinInterestOption_BR		Group/LedgerInterCompany
JournalName		Group/LedgerInterCompany
VendCashDiscPostOption		Group/LedgerInterCompany
VendCurrencyExchPostOption		Group/LedgerInterCompany
VendPostFineOption_BR		Group/LedgerInterCompany
VendPostFinInterestOption_BR		Group/LedgerInterCompany
Relationship_OriginatingCreditLedgerDimensionRelationshipId		Group/LedgerInterCompany
Relationship_OriginatingDebitLedgerDimensionRelationshipId		Group/LedgerInterCompany
Relationship_DestinationCreditLedgerDimensionRelationshipId		Group/LedgerInterCompany
Relationship_DestinationDebitLedgerDimensionRelationshipId		Group/LedgerInterCompany
Relationship_JournalNameRelationshipId		Group/LedgerInterCompany
Relationship_CreditLedgerDimensionRelationshipId		Group/LedgerInterCompany
Relationship_DebitLedgerDimensionRelationshipId		Group/LedgerInterCompany

RecId

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	LedgerInterCompany/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

OriginatingCompany

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Originating company
dataFormat	string

Traits

List of traits for the OriginatingCompany attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Originating company

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

DestinationCompany

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Destination company
dataFormat	string

Traits

List of traits for the DestinationCompany attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Destination company

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

OriginatingCreditLedgerDimension

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Credit account
dataFormat	int64
isNullable	true

Traits

List of traits for the OriginatingCreditLedgerDimension attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Credit account

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

OriginatingDebitLedgerDimension

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Debit account
dataFormat	int64
isNullable	true

Traits

List of traits for the OriginatingDebitLedgerDimension attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Debit account

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

DestinationCreditLedgerDimension

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Credit account
dataFormat	int64
isNullable	true

Traits

List of traits for the DestinationCreditLedgerDimension attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Credit account

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

DestinationDebitLedgerDimension

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Debit account
dataFormat	int64
isNullable	true

Traits

List of traits for the DestinationDebitLedgerDimension attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Debit account

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer
is.dataFormat.big

CustCashDiscPostOption

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Post cash discount
dataFormat	int32
isNullable	true

Traits

List of traits for the CustCashDiscPostOption attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Post cash discount

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer

CustCurrencyExchPostOption

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Post currency exchange gain or loss
dataFormat	int32
isNullable	true

Traits

List of traits for the CustCurrencyExchPostOption attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Post currency exchange gain or loss

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer

CustPostFineOption_BR

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Post fine
dataFormat	int32
isNullable	true

Traits

List of traits for the CustPostFineOption_BR attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Post fine

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer

CustPostFinInterestOption_BR

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Post interest
dataFormat	int32
isNullable	true

Traits

List of traits for the CustPostFinInterestOption_BR attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Post interest

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer

JournalName

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Journal
dataFormat	string

Traits

List of traits for the JournalName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Journal

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

VendCashDiscPostOption

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Post cash discount
dataFormat	int32
isNullable	true

Traits

List of traits for the VendCashDiscPostOption attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Post cash discount

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer

VendCurrencyExchPostOption

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Post currency exchange gain or loss
dataFormat	int32
isNullable	true

Traits

List of traits for the VendCurrencyExchPostOption attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Post currency exchange gain or loss

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer

VendPostFineOption_BR

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Post fine
dataFormat	int32
isNullable	true

Traits

List of traits for the VendPostFineOption_BR attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Post fine

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer

VendPostFinInterestOption_BR

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
displayName	Post interest
dataFormat	int32
isNullable	true

Traits

List of traits for the VendPostFinInterestOption_BR attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Post interest

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.integer

Relationship_OriginatingCreditLedgerDimensionRelationshipId

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_OriginatingCreditLedgerDimensionRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_OriginatingDebitLedgerDimensionRelationshipId

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_OriginatingDebitLedgerDimensionRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_DestinationCreditLedgerDimensionRelationshipId

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_DestinationCreditLedgerDimensionRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_DestinationDebitLedgerDimensionRelationshipId

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_DestinationDebitLedgerDimensionRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_JournalNameRelationshipId

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_JournalNameRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/AccountingFoundation/Group/LedgerJournalName.cdm.json/LedgerJournalName	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_CreditLedgerDimensionRelationshipId

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CreditLedgerDimensionRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_DebitLedgerDimensionRelationshipId

First included in: Group/LedgerInterCompany (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_DebitLedgerDimensionRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

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Intercompany accounting in Group(LedgerInterCompany)

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