intercompanyjournalentry
Stores journal entries for intercompany transactions, facilitating accurate financial reporting between subsidiaries.
Columns
| Name | Type | References | Description |
| accountingbook | String | The specific accounting book used for financial reporting in the intercompany journal entry. | |
| approvalstatus | String | The current approval status of the intercompany journal entry, indicating whether it is pending, approved, or rejected. | |
| approved | Boolean | Indicates whether the intercompany journal entry has been fully approved. If the value is 'true', it means it is approved; if not, the value is 'false'. | |
| class | String | The classification category associated with the journal entry for reporting and tracking purposes. | |
| createddate | Datetime | The timestamp indicating when the intercompany journal entry was initially created. | |
| createdfrom | String | Reference to the transaction or document from which this journal entry was created. | |
| credittotal | Decimal | The total amount of credits recorded in this intercompany journal entry. | |
| currency | String | The currency in which the intercompany journal entry is denominated. | |
| customform | String | The custom form used for this journal entry, if applicable. | |
| debittotal | Decimal | The total amount of debits recorded in this intercompany journal entry. | |
| department | String | The department associated with this journal entry, used for internal tracking and reporting. | |
| entitynexus | String | The nexus (tax jurisdiction) associated with the entity involved in this transaction. | |
| exchangerate | Decimal | The exchange rate applied to convert foreign currency values within the journal entry. | |
| expenseallocjournalcount | String | The number of expense allocation journal entries linked to this transaction. | |
| externalid | String | A unique identifier for the journal entry assigned by an external system. | |
| isbasecurrency | Boolean | Indicates whether the journal entry is in the company's base currency. The value is 'true' if recorded in the base currency and 'false' if recorded in the foreign currency. | |
| lastmodifieddate | Datetime | The timestamp indicating when the journal entry was last modified. | |
| memo | String | A brief description or note explaining the purpose of the intercompany journal entry. | |
| nextapprover | String | The user or role designated as the next approver in the journal entry approval workflow. | |
| nexus | String | The tax jurisdiction relevant to this intercompany transaction. | |
| parentexpensealloc | String | Reference to the parent expense allocation entry, if this journal entry is related to an expense allocation. | |
| postingperiod | String | The accounting period in which this journal entry is posted for financial reporting. | |
| reversaldate | Date | The date on which this journal entry is scheduled to be reversed, if applicable. | |
| reversaldefer | Boolean | Indicates whether the reversal of this journal entry is deferred to a later period. If the value is 'true,' it is deferred, and if the value is 'false,' it is not deferred. | |
| status | String | The current processing status of the intercompany journal entry, such as pending, posted, or voided. | |
| subsidiary | String | The subsidiary entity that recorded this journal entry. | |
| tosubsidiary | String | The subsidiary entity receiving the transaction in this intercompany journal entry. | |
| trandate | Date | The transaction date of the intercompany journal entry. | |
| tranid | String | A unique identifier assigned to this journal entry for tracking and reference purposes. |