Supported fields
Information on supported fields
The Zuora chart of accounts includes the following fields:
|
Field |
Description |
Finance note |
|---|---|---|
|
Name |
Required. Name of the accounting code. Once this code is used in a transaction, the name cannot be changed. Note that duplicate accounting code names are not allowed. |
All tenants |
|
Notes |
Optional text field for notes about the account. |
All tenants |
|
Type |
The account type, such as Assets, Accounts Receivable, Cash, and so on. The Type can be changed at a later time unless it is Note: It is suggested to use the Note:
The Invoice Settlement feature is generally available as of Zuora Billing Release 296 (March 2021). This feature includes Unapplied Payments, Credit and Debit Memos, and Invoice Item Settlement. If you want to have access to the feature, see Invoice Settlement Enablement and Checklist Guide for more information. After Invoice Settlement is enabled, the Invoice Item Adjustment feature will be deprecated for your tenant. |
All tenants |
|
GL Account Name |
Optional. The name of the corresponding account in your general ledger accounting system. |
Finance only |
|
GL Account Number |
Optional. The number of the corresponding account in your general ledger accounting system. |
Finance only |