globalaccountmapping
Manages global account mappings used in multi-entity financial consolidations.
Columns
| Name | Type | References | Description |
| accountingbook | String | The accounting book associated with this global account mapping, defining financial reporting rules. | |
| class | String | The classification assigned to this account mapping for segmentation and reporting. | |
| customdimension | String | A custom dimension used for categorization within this global account mapping. | |
| customform | String | The custom form associated with this account mapping in NetSuite. | |
| department | String | The department linked to this account mapping, helping categorize financial transactions. | |
| destinationaccount | String | The account where the mapped transactions will be recorded. | |
| effectivedate | Date | The date when this global account mapping becomes effective. | |
| enddate | Date | The date when this global account mapping is no longer valid. | |
| externalid | String | A unique external identifier for referencing this account mapping in external systems. | |
| location | String | The location associated with this account mapping, used for financial tracking. | |
| sourceaccount | String | The original account from which transactions are mapped. | |
| subsidiary | String | The subsidiary associated with this global account mapping, defining its financial scope. |