subsidiary
Lists the various subsidiaries under an organization, including their details and associated financial data.
Columns
| Name | Type | References | Description |
| id [KEY] | Integer | A unique numeric identifier used to reference this subsidiary record. | |
| country | String | The country where the subsidiary operates or is registered. | |
| currency | String | The currency used for financial transactions associated with this subsidiary. | |
| dropdownstate | String | The state or province where the subsidiary operates. | |
| edition | String | The edition or version of the subsidiary's configuration. | |
| String | The email address used for communication purposes, especially returns. | ||
| externalid | String | An external identifier for linking this subsidiary record to other systems. | |
| fax | String | The fax number associated with the subsidiary. | |
| federalidnumber | String | The employee identification number (EIN) used for tax identification purposes. | |
| fiscalcalendar | String | The fiscal calendar followed by the subsidiary for financial reporting. | |
| fullname | String | The complete name of the subsidiary, including hierarchy if applicable. | |
| iselimination | Boolean | Specifies whether this subsidiary is used for consolidation eliminations. | |
| isinactive | Boolean | Specifies whether this subsidiary is currently inactive. | |
| languagelocale | String | The default language used for the subsidiary's communications and records. | |
| legalname | String | The official legal name of the subsidiary for tax and regulatory purposes. | |
| mainaddress | String | The primary address associated with the subsidiary. | |
| name | String | The name or title used to identify the subsidiary. | |
| parent | String | The parent subsidiary to which this subsidiary belongs. | |
| purchaseorderamount | Double | The tolerance level for discrepancies between vendor bills and purchase order amounts. | |
| purchaseorderquantity | Double | The tolerance level for discrepancies between vendor bills and purchase order quantities. | |
| purchaseorderquantitydiff | Double | The difference between the received quantity and the ordered quantity for vendor bills. | |
| receiptamount | Double | The tolerance level for discrepancies between vendor bills and item receipt amounts. | |
| receiptquantity | Double | The tolerance level for discrepancies between vendor bills and item receipt quantities. | |
| receiptquantitydiff | Double | The difference between the received quantity and the expected quantity for item receipts. | |
| returnaddress | String | The address used for processing returns associated with the subsidiary. | |
| shippingaddress | String | The address used for shipping purposes associated with the subsidiary. | |
| showsubsidiaryname | Boolean | Specifies whether the subsidiary name is always displayed in transactions. | |
| ssnortin | String | The Social Security Number (SSN) or Taxpayer Identification Number (TIN) of the subsidiary. | |
| state | String | The state or region where the subsidiary is registered or operates. | |
| state1taxnumber | String | Australian Company Number, used for business identification in Australia. | |
| tranprefix | String | A prefix applied to document numbers generated for this subsidiary. |