These are the defaults chart accounts to be used across the platform. Each input is the id to an existing chart account.
Token-based authentication with required prefix "Token"
When enabled, recognized discounts post to the discount account instead of netting into revenue.
When enabled, fixed assets placed in service after the threshold day will begin depreciation the following month (full-month depreciation only)
Day of month threshold (0-31). Assets placed in service AFTER this day will start depreciation the following month
0 <= x <= 31When enabled, prepaid amortizations will use whole-month accounting (no proration of first/last months)
When enabled, invoice payments will be split by line items
When enabled, elimination entries are broken out by department in addition to account and entity
Account for Stripe platform/subscription fees. Falls back to processing_fees if not set.
Account for dispute withdrawals (debit) and dispute reinstatement reversals (credit). Falls back to bad_debt_account if not set.
Account credited when a dispute is reinstated (won). Falls back to dispute_expense_account if not set.