Accounts
The Accounts business object reflects the standardized consolidated chart
of accounts for the organization.
Each account is associated with one of these account types:
| Account type | Information |
|---|---|
| A: Assets | |
| L: Liabilities | |
| R: Revenues | |
| E: Expenses | |
| Q: Equity | |
| S: Statistical | No roll up. Average price, for example. |
| T: Statistical | Key performance indicators, for example. |
| M: Statistical | No roll up, no currency conversion. Headcounts, for example. |
| O: Statistical | No currency conversion. Sales volume, for example. |
Note: To prevent aggregation of values within the
chart of accounts, the Weight property must be set to 0 for all statistical account types (S,
T, M, and O). Ensure that you prepare your table for import or upload accordingly.
To prevent roll up, over time for example, you must define a custom rule.