Gets the VAT company used by the Financial Entity. Set only if TaxType is TaxVat.

Gets the General Ledger Account that this Financial entity uses for Accounts Receivable (i.e., when full payment is not recieved for an order).

Gets the General Ledger Account that this Financial entity uses for tracking Cancellations.

Gets the default cash account number for this organization.

Gets the General Ledger Account that this Financial entity uses for Freight (Shipping) charges.

Gets the General Ledger Account that this Financial entity uses for Handling charges (i.e., of Shipping and Handling).

Gets the General Ledger Account that this Financial entity uses for those transactions where an income account is not specified at the product level.

Gets the General Ledger Account that this Financial entity uses when a prepaid order is initially entered. The Cash account is debited and the Prepaid account is credited.

Gets the General Ledger Account that this Financial entity uses for those transactions where a sales tax account is not specified at the product level.

Gets the General Ledger Account that this Financial entity uses for transaction generation where forced balancing is required.

Gets the General Ledger Account to which the offset credit or debit created by the credit/debit write-off process (from AR/Cash, select Process month-end procedures, and click Credit/Debit Write-Offs) will be written for this Financial Entity.

Gets the General Ledger Account that this Financial entity uses for tracking Discounts.

Gets the General Ledger Account that this Financial entity uses for the Finance account.

Gets the key to the Financial Entity/Organization.

Gets the full name of the Financial Entity.

Gets the remittance number this Financial Entity uses for the Canadian Goods and Services Tax. Set only if TaxType is TaxCanadian.

Gets the organization's complete address. This address is the receipt address for invoices and other correspondences. It is also used on reports where the name and address display as a block.

Gets an indication of whether this Financial Entity is the system default financial entity.

Gets an indication of whether this Financial Entity is also a Fund.

Gets the single line address, like that typically used on Letter Head. Used in iMIS for reports and confirmations.

Gets the General Ledger Account that this Financial entity uses for Accounts Payable control for the AP interface.

Gets the General Ledger Account that this Financial entity uses when it clears credit balances. marked for refund.

Gets the key to the Tax Authority that this Financial Entity uses for Canadian taxes. Set only if TaxType is TaxCanadian.

Gets type of tax that the Financial Entity tracks. Currently one of TaxStandard, TaxCanadian, or TaxVat.

Gets the VAT Branch ID number for the Financial Entity (optional). Set only if TaxType is TaxVat.

Gets the alphabetic part of an alphanumeric VAT number. This corresponds to the EU member country of the organization. For example, FR 224 852 654 12 is used in France and BE 422 544 865 is used in Belgium. et only if TaxType is TaxVat.

Gets the numeric part of an alphanumeric VAT number. Length and structure will vary depending on country. For example, FR 224 852 654 12 is used in France and BE 422 544 865 is used in Belgium. Set only if TaxType is TaxVat.