General
General · 21 fields · 20 with a value · 1 empty
- Altnamealtname
- Manage Intercompany Journal Entries
- Baserecordtypebaserecordtype
- customrecord_ns_imp_req_module
- Customformcustomform
- Module Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 35
- Module descriptioncustrecord_ns_imp_module_description
- Intercompany journal entries post amounts to accounts between two subsidiaries. An intercompany journal entry posts to exactly two subsidiaries. When you save the journal entry, the ledger of each subsidiary is debited and credited appropriately. The person entering the entry must ensure that the intercompany accounting is done properly. The intercompany journal entry does not provide any automated intercompany accounting. Intercompany journal entries are done to balance consolidated books when related companies within a consolidated company transact with each other.
- Module processcustrecord_ns_imp_module_process
- 1 Record to Report
- Namename
- 1.7
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Recordidrecordid
- 11
- Rectyperectype
- Module
- Rectype 242 1695 maxnkeyrectype_242_1695_maxnkey
- 258
- Scriptidscriptid
- value_54157_t1247005_767
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 242
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
- Versionversion
- 3
No value 1
- Parent modulecustrecord_ns_imp_parent_module
- —
System & IDs
System & IDs · 12 fields · 7 with a value · 5 empty
- Customform refidcustomform_refid
- 102
- Entryformquerystringentryformquerystring
- rectype=242&e=T&id=11
- Idid
- 11
- InternalIdInternalId
- 11
- Module process refidcustrecord_ns_imp_module_process_refid
- 1
- Owner refidowner_refid
- 7
- Rectype refidrectype_refid
- 242
No value 5
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Parent module refidcustrecord_ns_imp_parent_module_refid
- —
- Selectedtabselectedtab
- —
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