AccountingSettings

Represents the settings for the Accounting Subledger feature.

This type extends Metadata and inherits its fields.

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

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.

Introduced in API version 57.0.

• Type: boolean
• Required: No
• Description: Indicates whether Transaction Journal creation is enabled for the organization (true) or not (false).

• Type: boolean
• Required: No
• Description: Requires Data Cloud and Accounting Subledger access.

• Type: boolean
• Required: No
• Description: Reserved for internal use.

• Type: boolean
• Required: No
• Description: Indicates whether changes to the Payment Method generate adjustments on Transaction Journal records (true) or not (false).

• Type: boolean
• Required: No
• Description: Reserved for internal use.

• Type: boolean
• Required: No
• Description: Indicates whether Skip Reversal Logic is enabled (true) or not (false).

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	<enableSkipReversalLogic>false</enableSkipReversalLogic>
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>

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.