1.2.2
General
General · 21 fields · 21 with a value
- Altnamealtname
- Manage Statistical Accounts
- Baserecordtypebaserecordtype
- customrecord_ns_imp_req_module
- Customformcustomform
- Module Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 14
- Module descriptioncustrecord_ns_imp_module_description
- A statistical account is a general ledger account that appears in the chart of accounts but does not impact the G/L. This type of account enables tracking of non-monetary data and then uses that information on reports and income statements, allowing examination of its relationship with the financial activity of the organization. For example, statistical accounts can be created that track the rent fees for the square feet of occupied office space for each location in the organization.<br><br>A statistical account is always debit positive, and is always excluded from foreign currency translation. Statistical accounts are added the same way as other accounts. Currency-specific fields do not display when a statistical account is added because they are irrelevant for non-monetary accounts. Instead, a default unit of measure type, and a default unit within that type, are assigned. For example, the Unit of Measure Type may be defined as, AREA that includes the unit of measure, square feet (SQFT). Unit of Measure Type, Currency that includes the unit of measure, USD is another definition example.
- Module processcustrecord_ns_imp_module_process
- 1 Record to Report
- Namename
- 1.2.2
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Parent modulecustrecord_ns_imp_parent_module
- 1.2 Define Financial Segmentation Strategy
- Recordidrecordid
- 4
- Rectyperectype
- Module
- Rectype 242 1695 maxnkeyrectype_242_1695_maxnkey
- 258
- Scriptidscriptid
- value_54149_t1247005_351
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 242
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
- Versionversion
- 13
System & IDs
System & IDs · 12 fields · 8 with a value · 4 empty
- Customform refidcustomform_refid
- 102
- Entryformquerystringentryformquerystring
- rectype=242&e=T&id=4
- Idid
- 4
- InternalIdInternalId
- 4
- Module process refidcustrecord_ns_imp_module_process_refid
- 1
- Owner refidowner_refid
- 7
- Parent module refidcustrecord_ns_imp_parent_module_refid
- 2
- Rectype refidrectype_refid
- 242
No value 4
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Selectedtabselectedtab
- —
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