{
 "creation": "2019-07-16 17:53:18.718831",
 "doctype": "DocType",
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 "engine": "InnoDB",
 "field_order": [
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  "column_break_lqns",
  "automatically_post_balancing_accounting_entry",
  "offsetting_account"
 ],
 "fields": [
  {
   "columns": 2,
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   "fieldtype": "Link",
   "in_list_view": 1,
   "label": "Company",
   "options": "Company"
  },
  {
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   "fieldtype": "Link",
   "hidden": 1,
   "label": "Reference Document",
   "options": "DocType",
   "read_only": 1
  },
  {
   "columns": 2,
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   "fieldtype": "Dynamic Link",
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   "options": "reference_document"
  },
  {
   "columns": 3,
   "default": "0",
   "fieldname": "mandatory_for_bs",
   "fieldtype": "Check",
   "in_list_view": 1,
   "label": "Mandatory For Balance Sheet"
  },
  {
   "columns": 3,
   "default": "0",
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   "fieldtype": "Check",
   "in_list_view": 1,
   "label": "Mandatory For Profit and Loss Account"
  },
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   "default": "0",
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   "fieldtype": "Check",
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  },
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   "fieldname": "offsetting_account",
   "fieldtype": "Link",
   "label": "Offsetting Account",
   "mandatory_depends_on": "eval: doc.automatically_post_balancing_accounting_entry",
   "options": "Account"
  },
  {
   "fieldname": "column_break_lqns",
   "fieldtype": "Column Break"
  }
 ],
 "istable": 1,
 "modified": "2019-08-15 11:59:09.389891",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Accounting Dimension Detail",
 "owner": "Administrator",
 "permissions": [],
 "sort_field": "modified",
 "sort_order": "DESC",
 "track_changes": 1
}