Accounting rules
This reference lists accounting rule settings in the Settings API and their corresponding texts in the Zuora UI.
API Key: AccountingRules
UI Location:
|
API field name |
UI text |
|---|---|
|
allowBlankAccountingCodes |
Allow blank Accounting Codes |
|
allowCreationInClosedPeriod |
Allow Subscription and Amendments to be created in a closed Accounting Period |
|
allowUsageInClosedPeriod |
Allow Usage to be created in a closed Accounting Period |
|
allowRevenueScheduleNegativeAmounts |
Allow Revenue Schedules to have negative amounts in the Open-Ended Accounting Period |
|
differentCurrencies |
Aggregate transactions with different currencies during a Journal Run |
|
createJournalEntriesForPendingPayments |
Allows users to determine whether the accounting impact of async payments should be recorded at pending or processed payment status. |
|
useOriginalExchangeRateForCredits |
Use Original Exchange Rate For Credits? |