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AccountingSettings

Represents the settings for the Accounting Subledger feature.

Parent Type and Manifest Access

This type extends the Metadata metadata type and inherits its fullName field.

In the package manifest, all the settings metadata types for the org are accessed using the “Settings” name. See Settings for more details.

File Suffix and Directory Location

AccountingSettings values are stored in the AccountingSettings.settings file in the settings folder. The .settings files are different from other named components, because there is only one settings file for each settings component.

Version

AccountingSettings components are available in API version 57.0 and later.

Fields

Field Name Description
enableAccountingSubledger
Field Type
boolean
Description
Indicates whether Transaction Journal creation is enabled for the organization (true) or not (false).
enableAslDataCloud
Field Type
boolean
Description
Requires Data Cloud and Accounting Subledger access.
Indicates whether Data Cloud Runtime for Accounting Subledger feature is enabled for the organization (true) or not (false).
This field is available in API version 66.0 and later.
enableFinancePeriod
Field Type
boolean
Description
Reserved for internal use.
enablePaymentMethodAdjust
Field Type
boolean
Description
Indicates whether changes to the Payment Method generate adjustments on Transaction Journal records (true) or not (false).
enableScheduledJob
Field Type
boolean
Description
Reserved for internal use.
enableSkipReversalLogicEnabled
Field Type
boolean
Description
Indicates whether Skip Reversal Logic is enabled (true) or not (false).

Declarative Metadata Sample Definition

The following is an example of an AccountingSettings component.

1<?xml version="1.0" encoding="UTF-8"?>
2<AccountingSettings xmlns="http://soap.sforce.com/2006/04/metadata">
3	<enableAccountingSubledger>true</enableAccountingSubledger>
4	<enableAslDataCloud>true</enableAslDataCloud>
5	<enablePaymentMethodAdjust>true</enablePaymentMethodAdjust>
6	<enableSkipReversalLogicEnabled>false</enableSkipReversalLogicEnabled>
7</AccountingSettings>

The following is an example package.xml that references the previous definition.

1<?xml version="1.0" encoding="UTF-8"?>
2<Package
3	xmlns="http://soap.sforce.com/2006/04/​metadata">
4	<types>
5		<members>Accounting</members>
6		<name>Settings</name>
7	</types>
8	<version>57.0</version>
9</Package>

Wildcard Support in the Manifest File

This metadata type supports the wildcard character * (asterisk) in the package.xml manifest file. For information about using the manifest file, see Deploying and Retrieving Metadata with the Zip File.