itemaccountmapping
Maps items to their respective general ledger accounts, helping with financial tracking and reconciliation.
Columns
| Name | Type | References | Description |
| accountingbook | String | The accounting book associated with the item account mapping, defining the financial reporting framework used for transactions. | |
| class | String | The classification category assigned to the item account mapping, used for tracking and segmenting financial data. | |
| customdimension | String | A customizable dimension that allows users to define and track additional categorization attributes for item account mapping. | |
| customform | String | The custom form applied to this item account mapping, influencing the layout and fields available when viewed or edited. | |
| department | String | The department associated with the item account mapping, helping to allocate transactions to the correct business unit. | |
| destinationaccount | String | The general ledger account that serves as the destination for mapped transactions related to the specified item account. | |
| effectivedate | Date | The date when this item account mapping becomes active, determining from when the mapping rules apply. | |
| enddate | Date | The date when this item account mapping is no longer active, marking the end of its applicability. | |
| externalid | String | A unique identifier assigned externally to the item account mapping, allowing for integration with other systems. | |
| itemaccount | String | The specific item-related account being mapped, determining the financial treatment of inventory, expenses, or revenue. | |
| location | String | The location associated with the item account mapping, used to allocate transactions based on geographical or business site distinctions. | |
| sourceaccount | String | The original general ledger account from which transactions are being mapped to a new destination account. | |
| subsidiary | String | The subsidiary to which this item account mapping applies, ensuring the correct financial reporting structure within a multi-entity organization. |