General Posting Setup
API Details
| Property | Value |
|---|---|
| Endpoint | /tablesFinance/generalPostingSetups |
| Table name | General Posting Setup |
| Table id | 252 |
| Table caption | General Posting Setup |
| Data per company | True |
| Group | Finance |
Schema
Properties
| Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
|---|---|---|---|---|---|---|---|---|---|---|
| id | System Id | GUID | 16 | |||||||
| genBusPostingGroup | Gen. Bus. Posting Group | Code | 20 | * | Gen. Business Posting Group | |||||
| genProdPostingGroup | Gen. Prod. Posting Group | Code | 20 | * | Gen. Product Posting Group | |||||
| salesAccount | Sales Account | Code | 20 | G/L Account | ||||||
| salesLineDiscAccount | Sales Line Disc. Account | Code | 20 | G/L Account | ||||||
| salesInvDiscAccount | Sales Inv. Disc. Account | Code | 20 | G/L Account | ||||||
| salesPmtDiscDebitAcc | Sales Pmt. Disc. Debit Acc. | Code | 20 | G/L Account | ||||||
| purchAccount | Purch. Account | Code | 20 | G/L Account | ||||||
| purchLineDiscAccount | Purch. Line Disc. Account | Code | 20 | G/L Account | ||||||
| purchInvDiscAccount | Purch. Inv. Disc. Account | Code | 20 | G/L Account | ||||||
| purchPmtDiscCreditAcc | Purch. Pmt. Disc. Credit Acc. | Code | 20 | G/L Account | ||||||
| cogsAccount | COGS Account | Code | 20 | G/L Account | ||||||
| inventoryAdjmtAccount | Inventory Adjmt. Account | Code | 20 | G/L Account | ||||||
| salesCreditMemoAccount | Sales Credit Memo Account | Code | 20 | G/L Account | ||||||
| purchCreditMemoAccount | Purch. Credit Memo Account | Code | 20 | G/L Account | ||||||
| salesPmtDiscCreditAcc | Sales Pmt. Disc. Credit Acc. | Code | 20 | G/L Account | ||||||
| purchPmtDiscDebitAcc | Purch. Pmt. Disc. Debit Acc. | Code | 20 | G/L Account | ||||||
| salesPmtTolDebitAcc | Sales Pmt. Tol. Debit Acc. | Code | 20 | G/L Account | ||||||
| salesPmtTolCreditAcc | Sales Pmt. Tol. Credit Acc. | Code | 20 | G/L Account | ||||||
| purchPmtTolDebitAcc | Purch. Pmt. Tol. Debit Acc. | Code | 20 | G/L Account | ||||||
| purchPmtTolCreditAcc | Purch. Pmt. Tol. Credit Acc. | Code | 20 | G/L Account | ||||||
| salesPrepaymentsAccount | Sales Prepayments Account | Code | 20 | G/L Account | ||||||
| purchPrepaymentsAccount | Purch. Prepayments Account | Code | 20 | G/L Account | ||||||
| description | Description | Text | 100 | |||||||
| viewAllAccountsOnLookup | View All Accounts on Lookup | Boolean | 4 | |||||||
| blocked | Blocked | Boolean | 4 | |||||||
| purchFADiscAccount | Purch. FA Disc. Account | Code | 20 | G/L Account | ||||||
| invtAccrualAccInterim | Invt. Accrual Acc. (Interim) | Code | 20 | G/L Account | ||||||
| cogsAccountInterim | COGS Account (Interim) | Code | 20 | G/L Account | ||||||
| dervingsrekening | Loss Account | Code | 20 | G/L Account | ||||||
| verhuurrekening | Rent Account | Code | 20 | G/L Account | ||||||
| vooruitgefactHuur | Rent Invoiced in Advance | Code | 20 | G/L Account | ||||||
| vooruitgefactLeegstand | Vacancy Invoiced in Advance | Code | 20 | G/L Account | ||||||
| dekkingsrekening | Applied Cost Account | Code | 20 | G/L Account | ||||||
| waarborgrenterekening | Interest Warranty Account | Code | 20 | G/L Account | ||||||
| inktussenrekening | Purchase Interim Account | Code | 20 | G/L Account | ||||||
| dekkingUrenrekening | Service Applied Cost Account | Code | 20 | G/L Account | ||||||
| vooruitgefactInkoop | Purchases Invoiced in Advance | Code | 20 | G/L Account | ||||||
| dekkingsrekInterneAannemer | Internal Contractor Appl. Cost Account | Code | 20 | G/L Account | ||||||
| afrSVfactuur | Settlement S&&C Invoice | Code | 20 | G/L Account | ||||||
| afrSVcreditnota | Settlement S&&C Credit Invoice | Code | 20 | G/L Account | ||||||
| afrSVDervingDebet | Settlement S&&C Loss | Code | 20 | G/L Account | ||||||
| afrSVDervingCredit | Settlement S&&C Credit Loss | Code | 20 | G/L Account | ||||||
| afrSVResultaat | Settlement S&&C Result | Code | 20 | G/L Account | ||||||
| afrSVResultaatCredit | Settlement S&&C Credit Result | Code | 20 | G/L Account | ||||||
| warehouseAppliedCostAccount | Warehouse Applied Cost Account | Code | 20 | G/L Account | ||||||
| dekkingAfvalrekening | Applied Cost Waist Account | Code | 20 | G/L Account | ||||||
| dekkingKleinMateriaalrek | Applied Cost Account Materials | Code | 20 | G/L Account | ||||||
| rentIncreaseAccount | Rent Increase Account | Code | 20 | G/L Account | ||||||
| rentIncreaseOffsetAccount | Rent Increase Offset Account | Code | 20 | G/L Account | ||||||
| surchargeSmallMaterialsAcc | Surcharge small material costs account | Code | 20 | G/L Account | ||||||
| directCostAppliedAccount | Direct Cost Applied Account | Code | 20 | G/L Account | ||||||
| overheadAppliedAccount | Overhead Applied Account | Code | 20 | G/L Account | ||||||
| purchaseVarianceAccount | Purchase Variance Account | Code | 20 | G/L Account | ||||||
| systemId | System ID | GUID | 16 | |||||||
| systemCreatedAt | Created At | DateTime | 8 | |||||||
| systemCreatedBy | Created By | GUID | 16 | User | ||||||
| systemModifiedAt | Modified At | DateTime | 8 | |||||||
| systemModifiedBy | Modified By | GUID | 16 | User | ||||||
| lastModifiedDateTime | Last Modified Date Time | DateTime | 8 |