A container that holds a list of IDs without RevisionID. The ID for this object formatted as closely as possible to the way the customer would expect to see the ID. This element is used for display only and has no other purpose. The datetime on which the object was last modified. A reference tot he person that took the action that caused this BOD to be published. The date that document was created within the system of record. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified Indicates the current state of the associated object. Chart of Accounts represents the accounting structure of a business. Each account represents a financial aspect of a business, such as its Accounts Payable, or the value of its inventory, or its office supply expenses. Typically, each account consists of a character string representing various elements such as major account code and department code. This element will likely not be used by existing ERP systems. Name associated to this account for reporting Short name associated to this account for reporting. DEBIT or CREDIT The ChartStructure element contains information relating to the reporting structure and the shape of the chart. This should end up as a separate function maintained by reporting and not by the CoA. This element could well be deprecated in the future. Its use should be discouraged. Identifies the units of measure associated to memo amounts that are tied to this nominal account. Multiple memo accounts are supported and are identified by the sequence and name. The RevaluationIndicator is used to indicate if this natural account is to be used for revaluation. The nominal account thatis the standard offset account for the current account. For instance, sales account for an AR account. A container for a collection of codes that should be associated with the containing object that can be used to group or refine the definition of the object. This is a collection of dimension profiles. Profile sets are associated to accounting books. Each dimension profile in a profile set will have different usages of a common set of accounting dimensions. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The name of the AccountingChart The ID of the AccountingChart. The name of the AccountingChart This attribute contains the Code List ListID for the code that it is associated with. Account Types This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. Is the primary account within a chart of accounts. For example reveune, Fixed Asset, Land, Buildings, etc. Indicates the time period in which the associated component is effective. AccountType is an account classification that specifies the use of this account. "Balance Sheet", "P&L", "Statistical Single Year", "Statistical Multi-year". Other classifications can be associated to the account through the classification element especially the AccountSubType This code is the code used to identify a currency in the currency noun. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document throught the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The USERAREA is always the last element in all components, except where the component has been extended inline. Identifies the parent account that is associated with this chart structure. A collection of codes with a sequence added to the codes for ordering. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions Identifies the type associated with this group of classifications. This is the Code for the Code List for one of codes that are maintained by the PublicMDM. These can be user defined or provided by Infor, OAGIS, etc… The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. This attribute contains the Code List ListID for the code that it is associated with. GenericStatus The code used to classify this account. This is where additional GAAP account types can be associated to the account. For instance, a dimension could be created for accout types of asset, liability, equity, income and expense and this dimension associated to the account here. This specific classification is in the Dimension AccountSubType. Other dimensions that could be used here include XBRL Tag for US GAAP and XBRL Tag for IFRS This attribute contains the Code List ListID for the code that it is associated with. ChartOfAccountsStatus This attribute contains the Code List ListID for the code that it is associated with. Currencies Is the primary account classification within a chart of accounts. For example reveune, Fixed Asset, Land, Buildings, etc. This is the primary balancing segment of the GL Account structure. Typically, this is the owning entity for the transaction. A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law. P/L statements are required at this level. The name associated with this account. Reference to the AccountingChart noun. This is required for language codes other than 'en-us' when the element that includes this attribute is used. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. The name assigned to this set. The description assigned to this set. Indicates the current state of the associated object. Indicates the time period in which the associated component is effective. This is a collection of dimensions, each which has a dimension usage. These are associated to natural accounts (ChartOfAccounts noun) and are directly responsible for the analysis captured against a natural account in financials. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. Identifies the Name of the object in which associated. Indicates the current state of the associated object. Indicates the time period in which the associated component is effective. This is how each dimension is used in journal transaction processing. A dimension can be marked as Mandatory or optional or not used. What this means is if a journal line is trying to post to an account, it must contain the relevant dimensions on the line as set by the dimension profile. So if Account 10000 had a profile with dimension usage of ‘Project’, ‘Employee’ and ‘City of sale’ which were all mandatory, all these dimensions are expected on the journal line else it is an error. Corresponds to the ListID of the dimension in the DimensionSequence. Mandatory, Optional, or Prohibited. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. duration represents a duration of time. The ·value space· of duration is a six-dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second components defined in § 5.5.3.2 of [ISO 8601], respectively. These co Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. This can be used in place of the EndDateTime, but not in conjunction with it. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. The timestamp marking the beginning of a time period during which a related entity or status is effective or applicable. Indicates the duration of time as represented by ISO 8601. Where the value space is a six dimensional space where the coordinates designate the Gregorian year, month, day, hour, minute, and second. The number of seconds can include decimal digits to arbitary pecision. Is the ending timestamp of the event. This can be used in place of the Duration, but not with it. Indicates that this account is not available for manual postings, but can be used for programatic posting during these dates. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. The name of the sequence that is associated with this GL element. Identifies each element that make up this GL entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. When no schemeName exists this is the default ID for the enterprise at the level where this object is maintained. The value of the ID must uniquely identify this object throughout the enterprise within the scope of the level where it is maintained (tenant, accounting entity or location). The specific values for this attribute are determined by the individual noun. The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. The location that is associated with the maintenance of this instance of the noun. This attribute must not be included on the ID of objects that are maintained at the tenant or accounting entity level. The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. An identifier for an object. The ID has a number of possible attributes to further define how it should be used.. This is the definition's ID number The number of times this object has been published with these attributes for the accounting entity and location. The LID of the system where the object can be maintained. This can be used by BIS to help automate the drill back process. A container that holds a list of IDs without RevisionID. Identifies the Name of the object in which associated. Unit of measure code. This must be one of the codes specified in the Public MD for units of measure. The sequence attribute is used for the ordering of elements within a document. It is not intended to be used as an identifier. Identifies the memo account name for the associated memo unit. This is required for language codes other than 'en-us' when the element that includes this attribute is used. This is the identifier for this Property within this document. Identifies the data type of the value of this property. The unit-of-measure (UOM) code associated with a quantity. This is based upon the ISO standard. The code for the currency associated with an amount. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Dimension The accounting entity that is associated with the maintenance of this instance of the noun. For objects that are maintained at the tenant level this attribute must not be included in the document. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Identifies where the note is used and is associated to an Infor defined code list, 'NoteType,' that indicates the processes that might use the note. An optional identifier, that when used can uniquely identify each instance of a note within a BOD. It is only unique within the context of the document. Indicates if the note should be published externally or if it is for internal use only. It may have the values 'Internal' and 'External'. Person who created the note Entry date and time in GMT. Status of a note. The parent account of the current account in this GL Entity when defining the structure as a hierarchy. The level of this account in the hierarchy, especially used when the account is not one level below its parent. Complementary or Statutory. This is not an enumeration and other values could be used but are not currently supported. Is the tag and information of the new information to be passed. Free form text that describes the object and repeats as needed to provide support for multilingual descriptions A free form note. The lang attribute identifies the language that the note is in. The author identifies the author of the note. The enrtyDate indicates the date the note was entered or last modified. Indicates the time period in which the associated component is effective. This attribute contains the Code List ID for the codes that are associated with corresponding entity. Workflow Properties This attribute contains the Code List ID for the codes that are associated with corresponding entity. This is required for language codes other than 'en-us' when the element that includes this attribute is used. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false. Code used to define the status of this document. See the code list associated to this code for the list of valid codes and their meanings. date and time this document becomes effective Identifies the reason for an activity Indicator that determines if the BOD has been archived. The default value is false so there is no need to explicitly set this to false.