ChartOfAccounts Object Members
See Also Overview

Public Methods

Add	Adds a record to the object table in SAP Business One company database.
GetAsXML	Returns the object from XML data, which is stored as string in a buffer.
GetByKey	Retrieves and sets the values of the object's properties by the object's absolute key from the Company database.
Remove	Not supported.
SaveToFile	Save the object to a file as XML data.
SaveXML	Saves the object data to XML formatted data.
Update	Updates the object data in the company database.

Public Properties

AccountLevel	Returns the level of the account. Field name: Levels.
AccountPurposeCode	property AccountPurposeCode
AccountType	Sets or returns a valid value of BoAccountTypes that specifies the account type (revenues, expenses, or other) for active accounts only. Field name: ActType.
AcctCurrency	Sets or returns the currency in which all the journal entries for that account are recorded. Field name: ActCurr. Length: 3 characters.
ActiveAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether the account is an active account or just a title. title is used to organize and display data in financial reports, and can summarize several active accounts or several active accounts and titles together. Field name: Postable.
AllowChangeVatGroup	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not to allow change of the VAT group. Field name: VatChange.
AllowMultipleLinking	Specify whether to link this account more than once within the same financial template. Field: MultiLink.
Balance	Returns the account balance in local currency. Field name: CurrTotal.
Balance_FrgnCurr	Returns the account balance in foreign currency. Field name: FcTotal.
Balance_syscurr	Returns the account balance in system currency. Field name: SysTotal).
BlockManualPosting	property BlockManualPosting
BPLID	property BPLID
BPLName	property BPLName
Browser	Returns the DataBrowser object.
BudgetAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account (active account only) is relevant to budget management.
CashAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether the account is a monetary account or indexed account. Field name: CashBox.
CashFlowRelevant	property CashFlowRelevant
Category	Sets or returns this chart of account category. Field name: category. This is a foreign key to the OACG object.
Code	Sets or returns the G/L account code. Field name: AcctCode. Mandatory field in SAP Business One when not working with segmentation. Length: 15 characters.
CostAccountingOnly	property CostAccountingOnly
CostElementCode	property CostElementCode
CostElementRelevant	property CostElementRelevant
DataExportCode	Sets or returns an alternate code for identifying the account in data that is exported to other programs. Field name: ExportCode. Length: 10 characters.
DatevAccount	Property DatevAccount
DatevAutoAccount	Property DatevAutoAccount
DatevFirstDataEntry	Property DatevFirstDataEntry
DefaultVatGroup	Sets or returns the default VAT group. Field name: DfltVat. Length: 8 characters. This is a foreign key to the VatGroups object.
Details	Sets or returns details about the account. Field name: Details. Length: 254 characters.
DistributionRule2Relevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim2Relvnt.
DistributionRule3Relevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim3Relvnt.
DistributionRule4Relevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim4Relvnt.
DistributionRule5Relevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim5Relvnt.
DistributionRuleRelevant	Specify whether the G/L account is relevant to the distribution rules of corresponding dimensions. Field: Dim1Relvnt.
ExchangeRateDifference	Exchange Rate Differences. Field name: ExchRate.
ExpenseClassificationCategory	Field name: ExClassCat.
ExpenseClassificationType	Field name: ExClassTyp.
ExternalCode	Sets or returns an additional code that is used for information only. The external code allows you to refine queries when generating customized reports. Field name: AccntntCod. Length: 12 characters.
ExternalReconNo	Returns the external reconciliation number. Field name: ExtrMatch.
FatherAccountKey	Sets or returns the parent account key that is used to define the G/L account location in drawer. Field name: FatherNum. Mandatory property. Length: 15 characters.
ForeignName	Sets or returns an alternative account name (for example in foreign language). Field name: FrgnName. Length: 100 characters.
FormatCode	Sets or returns the account number when account segmentation is defined in SAP Business One. Field name: FormatCode. Length: 210 characters. Mandatory field in SAP Business One when working with account segmentation
FrozenFor	property FrozenFor
FrozenFrom	property FrozenFrom
FrozenRemarks	property FrozenRemarks
FrozenTo	property FrozenTo
IncomeClassificationCategory	Field name: InClassCat.
IncomeClassificationType	Field name: InClassTyp.
InternalReconNo	Returns the internal reconciliation number (internal reconciliation are also known as financial statement analyses). Field name: IntrMatch.
LiableForAdvances	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is liable for advances. Field name: Advance.
LoadingFactorCode	The distribution rule for dimension 1 for allocating this account to one or more profit centers. Field name: OverCode This is a foreign key to the DistributionRule object.
LoadingFactorCode2	The distribution rule for dimension 2 for allocating this account to one or more profit centers. Field name: OverCode2 This is a foreign key to the DistributionRule object.
LoadingFactorCode3	The distribution rule for dimension 3 for allocating this account to one or more profit centers. Field name: OverCode3 This is a foreign key to the DistributionRule object.
LoadingFactorCode4	The distribution rule for dimension 4 for allocating this account to one or more profit centers. Field name: OverCode4 This is a foreign key to the DistributionRule object.
LoadingFactorCode5	The distribution rule for dimension 5 for allocating this account to one or more profit centers. Field name: OverCode5 This is a foreign key to the DistributionRule object.
LoadingType	Indicates whether the chart of accounts is associated with distribution rules, which are defined in the LoadFactorCode properties. Field name: OverType
LockManualTransaction	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account (active account only) can be added to the first two drawers in Chart of Accounts: Assets and Liabilities. Field name: LocManTran.
Name	Sets or returns the account name. Field name: AcctName. Length: 100 characters.
OfficialAccountCode	Contains codes from official chart of accounts for mapping system accounts. Field name: OffcCode. Length: 15 characters.
PCN874ReportRelevant	property PCN874ReportRelevant
PlanningLevel	The planning level that reflects the typical financial transactions and explains the origin of the data. Field name: PlngLevel. Length: 2 characters.
PrimaryAccount	Returns a valid value of BoYesNoEnum type that specifies whether or not the account is a primary account (fixed). Field name: Fixed.
PrimaryClosingAccount	property PrimaryClosingAccount
ProjectCode	Sets or returns the project code related to the account. Field name: Project. Length: 8 characters. This is a foreign key to the Countries table OPRJ (not exposed through the DI API).
ProjectRelevant	Specify whether the G/L account is relevant to a project. Field: PrjRelvnt.
Protected	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is confidential. Field name: Protected.
RateConversion	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not to include the account (active account only) in the calculation of conversion rate differences. Field name: RateTrans.
ReconciledAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is a reconciliation account. Field name: RealAcct.
ReferentialAccountCode	property ReferentialAccountCode
RevaluationCoordinated	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is coordinated with revaluation. Field name: RevalMatch.
StandardAccountCode	property StandardAccountCode
TaxExemptAccount	Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is VAT exempted. Field name: ExmIncome.
TaxLiableAccount	Field name: .Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the account is liable to VAT. Field name: .
TaxonomyCode	property TaxonomyCode
TransactionCode	Sets or returns this ChartOfAccount transaction code. Field name: TransCode. Length: 4 characters. This is a foreign key to the OTRC object.
UserFields	Returns the UserFields object.
ValidFor	property ValidFor
ValidFrom	property ValidFrom
ValidRemarks	property ValidRemarks
ValidTo	property ValidTo
VATRegNum	property VATRegNum

Public Methods

Public Properties

See Also