Assignment Rules - G/L Account

API Name: AssignmentRulesGLAccount__c

Defines matching rules to determine the general ledger account for an invoice line item.

Label	API Name	Type	Description
Name	Name	Text(255)
Custom Rule	CustomRule__c	Text(255)	This field maps to the field ON_CustomGLRule at the invoice line item.
G/L Account 2	GLAccount2__c	Text(255)	The result of this mapping which will be assigned to the GLAccount2__c field at the invoice line item. (max 255 characters)
G/L Account	GLAccount__c	Text(255)	The result of this mapping which will be assigned to the GLAccount__c field at the invoice line item. (max 255 characters)
Invoice Class	InvoiceClass__c	Text(255)	Maps to the invoice class, e.g. 'Invoice' or 'Credit'.
Invoice Type	InvoiceType__c	Text(255)	Maps to the invoice type, e.g. Dunning
Payment Method	PaymentMethod__c	Text(255)	Maps to the payment method of the invoice.
Product Group	ProductGroup__c	Text(255)	Maps to the product group of the invoice line item. Multiple values as comma separated list. (max 255 characters)
Tax Code	TaxCode__c	Text(255)	Maps to the tax code at the invoice line item. Multiple values as comma separated list. (max 255 characters)
Tax Rule	TaxRule__c	Text(255)	Maps to the tax rule at the invoice line item. Multiple values as comma separated list. (max 255 characters)
Business Entity	Tenant__c	Text(255)	Maps to the business entity at the invoice. Multiple values as comma separated list. (max 255 characters)