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GeneralLedgerAcctAsgntRule

Represents information about the rule based on which general ledger accounts are assigned to transaction journals that are created for billing transactions. This object is available in API version 63.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see GeneralLedgerAcctAsgntRule in the Billing Guide.

Fields

Field Name	Field Label	Type	Digits	Length
`CreatedById`	Created By ID	reference		18
`CreatedDate`	Created Date	datetime
`CreditGeneralLedgerAccountId`	General Ledger Account ID	reference		18
`CurrencyIsoCode`	Currency ISO Code	picklist		3
`DebitGeneralLedgerAccountId`	General Ledger Account ID	reference		18
`FilterCriteria`	Filter Criteria	picklist		255
`FilterLogic`	Filter Logic	string		255
`Id`	General Ledger Account Assignment Rule ID	id		18
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference		18
`LastModifiedDate`	Last Modified Date	datetime
`LastReferencedDate`	Last Referenced Date	datetime
`LastViewedDate`	Last Viewed Date	datetime
`LegalEntityId`	Legal Entity ID	reference		18
`Name`	Name	string		255
`OwnerId`	Owner ID	reference		18
`Priority`	Priority	int	9
`Status`	Status	picklist		255
`SystemModstamp`	System Modstamp	datetime
`TransactionAmountField`	Transaction Amount Field	string		40
`TransactionType`	Transaction Type	picklist		255

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