Entity GeneralLedgerAccount
Key property ID


Property starting with A
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
AccountConversionType Number
AccountReportCategory String
AdjustmentAccount String
AlternativeLedger String
AmountFreeField1 Number
AmountFreeField2 Number
AmountFreeField3 Number
AmountFreeField4 Number
AmountFreeField5 Number
Assets Boolean

Property starting with B
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
BalanceProfitAndLoss String
Blocked Boolean

Property starting with C
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
CentralizationAccount String
ChequeAccount Boolean
Class1 String
Class10 String
Class10Description String
Class11 String
Class12 String
Class1Description String
Class2 String
Class2Description String
Class3 String
Class3Description String
Class4 String
Class4Description String
Class5 String
Class5Description String
Class6 String
Class6Description String
Class7 String
Class7Description String
Class8 String
Class8Description String
Class9 String
Class9Description String
ClosingEntryAccount String
CompanyCode String
CompanyName String
Compress Boolean
CorporateGeneralLedgerCode String
CorporateGeneralLedgerDescription String
CostCentreAccount Boolean
CostUnitAccount Boolean
CreatedDate Date
Creator Number
CreatorFullName String

Property starting with D
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
DebitCredit String
DefaultCostCentre String
DefaultCostUnit String
DefaultDebtorCreditor Boolean
DocumentID GUID
DocumentSubject String

Property starting with E
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
ExcludeVATListing Exclude VAT listing Exclude VAT listing Boolean
ExternalBalanceCredit String

Property starting with G
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
GeneralLedgerAccountNumber String
GeneralLedgerCode String
GeneralLedgerDescription String
GeneralLedgerDescription1 String
GeneralLedgerDescription2 String
GeneralLedgerDescription3 String
GeneralLedgerDescription4 String
GLAssociate String

Property starting with I
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
ID Number
InvoiceRegisterType String
ItemAccount Boolean

Property starting with M
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
Match Boolean
ModifiedDate Date
Modifier Number
ModifierFullName String

Property starting with P
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
PageAfterClosing Number
PercentagePrivate Number
PersonalAccount Boolean
ProjectAccount Boolean
PurchaseVATReturnType String

Property starting with Q
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
Quantities Boolean

Property starting with R
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
RegisterMinerals String
ResourceAccount Boolean
Revalue Boolean
RevenueAccount String
RewardType String

Property starting with S
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
SchemeType String
ShowNotes Notes Notes Boolean
SubTotalAccount String

Property starting with T
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
TextFreeField1 String
TextFreeField10 String
TextFreeField2 String
TextFreeField3 String
TextFreeField4 String
TextFreeField5 String
TextFreeField6 String
TextFreeField7 String
TextFreeField8 String
TextFreeField9 String
TypeAdjustmentInflation String

Property starting with U
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
UseCostcenterAllocation Boolean
UseIntercompany Boolean

Property starting with V
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
VATCode String
VATNonDeductibleAccount String
VatNonDeductiblePercent Number

Property starting with Y
Name Caption Description Type Mandatory Available since release Introduced by which team Introduced for which project Additional remarks
YesNoFreeField1 Boolean
YesNoFreeField2 Boolean
YesNoFreeField3 Boolean
YesNoFreeField4 Boolean
YesNoFreeField5 Boolean

Detail information of properties

Property starting with A
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
AccountConversionType AccountConversionType Number 4 0 2
1,19658,Closing
2,19258,Average
3,1069,Historical
AccountReportCategory AccountReportCategory String 1 0 1
1,1067,Unknown
2,784,Cash
3,32509,Accounts receivable
4,18784,Inventory
5,11267,Prepaid expenses
6,11268,Other assets
7,14101,Fixed assets
8,11269,Acculmulated depreciation
9,32508,Accounts Payable
10,11270,Accrued expenses
11,11271,Current portion of debt
12,11272,Income taxes payable
13,11273,Long term debt
14,11274,Capital stock
15,11275,Retained earnings
16,11276,Net sales
17,1127,Cost of goods
18,11278,Sales, general administrative expenses
19,32100,Interest income
20,11279,Income taxes
AdjustmentAccount AdjustmentAccount String 9 0
AlternativeLedger AlternativeLedger String 30 0
AmountFreeField1 freefield11 Number 8 2 0.0
AmountFreeField2 freefield12 Number 8 2 0.0
AmountFreeField3 freefield13 Number 8 2 0.0
AmountFreeField4 freefield14 Number 8 2 0.0
AmountFreeField5 freefield15 Number 8 2 0.0
Assets Assets Boolean 1 0 0 0 1

Property starting with B
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
BalanceProfitAndLoss BalancePL String 1 0 B
B,4448,B/S
W,8655,Profit & Loss
Blocked Blocked Boolean 1 0 0 0 1

Property starting with C
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
CentralizationAccount CentralizationAccount String 1 0 A
A,32101,No BWA class
B,32084,Sales Revenues
C,32085,Change in stock of finished goods and goods in process
D,32086,Material / Purchase of goods
E,32087,Other company goods
F,32088,Human resource costs
G,32089,Office space expenses
H,32090,Company taxes
I,32091,Insurance / Contribution / Fiscal charges
J,32092,Special costs
K,32093,Car costs
L,32094,Advertisung travel costs
M,32095,Withdrawl cost of goods
N,6269,Depreciations
O,32096,Repairs / maintenance
P,22303,Other costs
Q,32097,Interest expenses
R,32098,Other taxes
S,32099,Other non-operating expenses
T,32100,Interest income
U,32102,Other non-operating income
V,32103,Allocated imputed costs
W,32104,Account class 5/6
ChequeAccount ChequeAccount Boolean 1 0 0 0 1
Class1 Class_01 String 30 0
,0,Onbekend
1,0,Current Assets
2,0,Incidental Revenue
3,0,Equity
4,0,Costs
5,0,Liquide middelen
Class10 Class_10 String 30 0
,0,Unknown
Class10Description Class_10_Description String 60 0
Class11 Class_11 String 30 0
Class12 Class_12 String 30 0
Class1Description Class_01_Description String 60 0
Class2 Class_02 String 30 0
,0,Onbekend
11,0,Vaste activa
12,0,Vlottende activa
13,0,Liquide middelen
14,0,Eigen Vermogen
15,0,Vreemd vermogen lang
16,0,Vreemd vermogen kort
17,0,Kostprijs verkopen
18,0,Personeelslasten
19,0,Bruto omzet
20,0,Bijzondere baten en lasten
21,0,Afschrijving
22,0,Productie
Class2Description Class_02_Description String 60 0
Class3 Class_03 String 30 0
,0,Onbekend
21,0,Gebouwen
22,0,Machines
23,0,Debiteuren
24,0,Voorraden
25,0,Kas
26,0,Bank
27,0,Giro
28,0,Aandelenkapitaal
29,0,Reserves
30,0,Winst
31,0,Lening en o/g
32,0,Crediteuren
33,0,Te betalen diverse kosten
34,0,Bijzondere lasten
35,0,Kostprijs Verkopen
36,0,Loonkosten
37,0,Sociale lasten
38,0,Bruto omzet
39,0,Bijzondere baten
40,0,Afschrijving gebouwen
41,0,Afschrijving Machines
42,0,Inventaris
43,0,Afschrijving inventaris
44,0,Wagenpark
45,0,Afschrijving wagenpark
Class3Description Class_03_Description String 60 0
Class4 Class_04 String 30 0
,0,Onbekend
Class4Description Class_04_Description String 60 0
Class5 Class_05 String 30 0
,0,Unknown
Class5Description Class_05_Description String 60 0
Class6 Class_06 String 30 0
,0,Unknown
Class6Description Class_06_Description String 60 0
Class7 Class_07 String 30 0
,0,Unknown
Class7Description Class_07_Description String 60 0
Class8 Class_08 String 30 0
,0,Unknown
Class8Description Class_08_Description String 60 0
Class9 Class_09 String 30 0
,0,Unknown
Class9Description Class_09_Description String 60 0
ClosingEntryAccount ClosingEntryAccount String 9 0
CompanyCode DivisionCode String 3 0
CompanyName DivisionName String 60 0
Compress Compress Boolean 1 0 0 0 1
CorporateGeneralLedgerCode CorporateGLCode String 9 0
CorporateGeneralLedgerDescription CorporateGLDescription String 60 0
CostCentreAccount CostCentreAccount Boolean 1 0 0 0 1
CostUnitAccount CostUnitAccount Boolean 1 0 0 0 1
CreatedDate Created Date 0 0 NOW
Creator Creator Number 10 0 HUMRESID
CreatorFullName CreatorFullName String 64 0

Property starting with D
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
DebitCredit DebCred String 1 0 D
C,1886,Credit
D,19630,Debit
G,8872,None
DefaultCostCentre DefaultCostCentre String 8 0
DefaultCostUnit DefaultCostUnit String 8 0
DefaultDebtorCreditor DefaultDebCred Boolean 1 0 0 0 1
DocumentID DocumentID GUID 16 0
DocumentSubject DocumentSubject String 255 0

Property starting with E
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
ExcludeVATListing ExcludeVATListing Boolean 1 0 0 0 1
ExternalBalanceCredit ExtBalanceCredit String 9 0

Property starting with G
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
GeneralLedgerAccountNumber GLAccountNum String 9 0
GeneralLedgerCode GLCode String 9 0
GeneralLedgerDescription GLDescription String 60 0
GeneralLedgerDescription1 GLDescription1 String 60 0
GeneralLedgerDescription2 GLDescription2 String 60 0
GeneralLedgerDescription3 GLDescription3 String 60 0
GeneralLedgerDescription4 GLDescription4 String 60 0
GLAssociate GLAssociate String 9 0

Property starting with I
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
ID ID Number 10 0
InvoiceRegisterType InvoiceRegType String 1 0 N
I,8674,Purchase
N,3502,N/A
V,8771,Sales
ItemAccount ItemAccount Boolean 1 0 0 0 1

Property starting with M
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
Match Match Boolean 1 0 0 0 1
ModifiedDate Modified Date 0 0 NOW
Modifier Modifier Number 10 0 HUMRESID
ModifierFullName ModifierFullName String 64 0

Property starting with P
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
PageAfterClosing PageAfterClosing Number 2 0 1
PercentagePrivate PercentagePrivate Number 6 2 0
PersonalAccount PersonalAccount Boolean 1 0 0 0 1
ProjectAccount ProjectAccount Boolean 1 0 0 0 1
PurchaseVATReturnType PurchaseVATRetType String 1 0 O
A,21443,Always update VAT return
D,17802,Services
G,17801,Goods
I,6365,Investments
O,3502,N/A

Property starting with Q
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
Quantities Quantities Boolean 1 0 0 0 1

Property starting with R
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
RegisterMinerals RegisterMinerals String 1 0 O
D,10790,Deactivate
O,7271,Optional
V,1795,Mandatory
ResourceAccount ResourceAccount Boolean 1 0 0 0 1
Revalue Revalue Boolean 1 0 0 0 1
RevenueAccount RevenueAccount String 1 0 N
A,2044,Asset account
B,8372,Bank account
C,455,Creditor account
D,471,Debtor account
G,4258,Stock account
J,4260,Revenue account
K,3387,Expense account
N,17863,Neutral account
S,3704,Cash account
V,19825,VAT account
RewardType RewardType String 1 0 N
N,3502,N/A
A,50755,281.30 - Attendance fees (2064)
B,50756,281.30 - Price allotted amount (2060 or 2070)
D,50757,281.30 - Price exemption (2061 or 2071)
F,50758,281.30 - Subsidies allotted amount (2065 or 2073)
G,50759,281.30 - Subsidies exemption (2066 or 2074)
H,50760,281.30 - Nonprofessional revenues or pensions (2068)
I,50761,281.30 - Allowances coming from exploitation of a scientific discovery (2087 or 2088)
J,50762,281.30 - Periodic food revenues (2076)
L,50763,281.30 - Capital holding place of periodic food revenues (2077)
M,50764,281.30 - Revenues of conversion of a capital holding place of periodic food revenues (2078)
O,50765,281.30 - Capital amount (2079, 2055)
P,50766,281.30 - Benefit or profits (2080)
Q,50767,281.30 - Remunerations (2081)
R,50768,281.30 - Operations treated in Belgium by foreign insurers (2082)
S,50769,281.30 - Incomes for artists (2083)
T,50770,281.30 - Benefits resulting of a administrator or liquidator mandate (2084)
W,50776,281.30 - Reimbursement of expenses included in assessed incomes (2086)
X,50777,281.30 - Advance Tax Payment (2063)
Y,50958,281.30 - Sportsman incomes < 30 days (2113)
Z,50957,281.30 - Sportsman incomes (2115)
0,50956,281.30 - Sportsman profits < 30 days (2116)
1,50955,281.30 - Sports manager profits (2117)
C,21449,281.50 - Commission, brokers fees, refunds, etc. (2060)
E,21450,281.50 - Honorary fees or attendance fees (2061)
V,21453,281.50 - Benefits in kind (2062)
K,21451,281.50 - Expenses incurred by the beneficiary (2063)
2,50954,281.50 - Sportsman amount (2066)
3,50953,281.50 - Sports manager amount (2067)
U,50771,281.71 - Liberalities amount (2060)

Property starting with S
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
SchemeType SchemeType String 1 0 S
O,7271,Optional
S,8836,Standard
V,1795,Mandatory
ShowNotes ShowNotes Boolean 1 0 0 0 1
SubTotalAccount SubTotalAccount String 1 0 N
J,7114,Subtotal
L,17392,Empty
N,8836,Standard

Property starting with T
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
TextFreeField1 freefield01 String 75 0
TextFreeField10 freefield10 String 75 0
TextFreeField2 freefield02 String 75 0
TextFreeField3 freefield03 String 75 0
TextFreeField4 freefield04 String 75 0
TextFreeField5 freefield05 String 75 0
TextFreeField6 freefield06 String 75 0
TextFreeField7 freefield07 String 75 0
TextFreeField8 freefield08 String 75 0
TextFreeField9 freefield09 String 75 0
TypeAdjustmentInflation TypeAdjustmentInflation String 1 0 A
A,32019,Agreement percentage
I,32018,Inflation percentage
N,8872,None

Property starting with U
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
UseCostcenterAllocation UseCostcenterAllocation Boolean 1 0 1 0 1
UseIntercompany UseIntercompany Boolean 1 0 0 0 1

Property starting with V
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
VATCode VATCode String 3 0 0
VATNonDeductibleAccount VatNonDedAccount String 9 0
VatNonDeductiblePercent VatNonDedPercent Number 6 2 0.0

Property starting with Y
Name Source name Type Mandatory Length Scale Default value Lower range Upper range Allowed characters Auto increment Numeric string Right aligned Unsigned Upper case Zero equals null Zero fill Selection values
YesNoFreeField1 freefield16 Boolean 1 0 0 0 1
YesNoFreeField2 freefield17 Boolean 1 0 0 0 1
YesNoFreeField3 freefield18 Boolean 1 0 0 0 1
YesNoFreeField4 freefield19 Boolean 1 0 0 0 1
YesNoFreeField5 freefield20 Boolean 1 0 0 0 1