Accounting code import fields

Use this reference to view accounting code data dictionary details for revenue transactions.

For Zuora to provide you with revenue accounting data, configure accounting codes for various revenue transactions, such as invoices, payments, credits, and refunds. For more information.

Fields with an asterisk mark (*) indicate mandatory fields.

Name	Description	Value
GLAccountName	The account name in general ledger (GL) that corresponds to the accounting code.	Alphanumeric
GLAccountNumber	The account number in the GL that corresponds to the accounting code.	Alphanumeric
Name*	The name of the accounting code.	Alphanumeric
Notes	Additional information about the accounting code.	Alphanumeric
Type*	The type of the accounting code.	AccountsReceivable OnAccountReceivable Cash OtherAssets CustomerCashOnAccount DeferredRevenue SalesTaxPayable OtherLiabilities SalesRevenue SalesDiscounts OtherRevenue OtherEquity BadDebt OtherExpenses ContractAssets ContractLiabilities AdjustmentRevenue UnbilledReceivables AdjustmentLiabilities