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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)
Tenant Tenant__c Text(255) Maps to the tenant at the invoice. Multiple values as comma separated list. (max 255 characters)