| Applies toConfigure Accounting Variables | AudienceAll users | Last updatedOctober 02, 2025 |
Overview
You can rename the Accounting Variable Field label names using the Salesforce Translation Workbench feature.Steps
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In Setup, search for Translation Workbench, then click Override.
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Fill in the following fields:
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Package: select GoldFinch Cloud Solutions.
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Setup Component: select Custom Field.
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Object: select the required object to relabel the GL Accounting Variable field names. See the Objects List section below for more information.
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Aspect: select Field Label.
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To override a field label, double-click the Field Label Override column corresponding to the GL Account Variable in the Master Field Label column.
Enter the text to be used as a label for this field for the selected object, for example, Department.
Objects List
Listed below are the objects that have Accounting Variable fields.
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User Setup
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Account
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Item
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Sales Order
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Sales Line
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Sales Invoice
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Sales Invoice Line
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Purchase Order
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Purchase Line
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Purchase Invoice
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Purchase Invoice Line
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Item Journal
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Item Journal Line
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GL Entry
Default and Posting of Accounting Variables
On creating the following transactions:
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Sales Order
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Purchase Order
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Straight Sales Invoices (not created from Sales Order)
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Straight Purchase Invoice (not created from Purchase Order)
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Item Journal
Accounting Variables default in the following order:
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User Setup
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Account
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Item
Accounting Variables on the following objects are used to create GL Entries:
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Sales Invoice Line
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Purchase Invoice Line
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Item Journal Line
Note
It is possible to skip default accounting variable setups, and write triggers to update accounting variables on the above 3 objects directly.
Article Change-Field-Labels-for-Accounting-Variables · Last updated October 02, 2025 · GoldFinch ERP Help Center
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