InventoryTransactionAccounts
Manages general ledger accounts used for costing inventory transactions, ensuring financial integration and accuracy.
Columns
| Name | Type | SupportedFinders | Description |
| CodeCombinationId [KEY] | Long | PrimaryKey | The unique identifier for the code combination associated with the inventory transaction account. This identifier ensures accurate financial mapping for inventory-related transactions. |
| OrganizationCode | String | The code representing the organization responsible for the inventory transaction. This code helps in distinguishing transactions across multiple business units or divisions. | |
| OrganizationName | String | The name of the organization responsible for the inventory transaction. This field provides clarity in financial reporting and inventory management. | |
| OrganizationId | Long | The unique identifier for the organization associated with the inventory transaction. This identifier ensures proper tracking of transactions within a multi-entity business structure. | |
| Account | String | The account associated with the inventory transaction. This field defines the financial ledger account where the transaction is recorded for cost accounting and financial reporting. | |
| StartDateActive | Date | The date when the account becomes active for inventory transactions. This date ensures that financial records align with valid accounting periods. | |
| EndDateActive | Date | The date when the account is no longer active for inventory transactions. This date prevents transactions from being posted to inactive accounts and ensures compliance with financial controls. | |
| Finder | String | A reference attribute used for searching and retrieving specific inventory transaction account records. This attribute enhances system usability by allowing users to locate financial account mappings efficiently. |