Accounting Data Dictionary

Changes to the Schema in Spring 2023

The following changes have been introduced in the Spring 2023 release.

New Objects Added

ReminderRulesCompany__c
paymentDetailsTemplateFilter__c
PeriodCloseTemplateSettings__c
StatementRuleCompany__c
PeriodCloseSchedule__c

Deprecated Objects

No changes have been made in this release.

Updates to Objects

New Fields Added

Object NameField NameType
BackgroundMatchingSettings__c CustomDelimiter__c Text(1)
CollectionsPlusSettings__c DetailedReminderLogs__c Checkbox
ReminderLogsRetentionPeriod__c Number(3,0)
CollectionsSpace__c TotalNumberOfReminders__c Summary
CollectionsStatementSpace__c TotalNumberOfStatements__c Summary
ConsolidationSettings__c ReportFilter__c Text(255)
ReportId__c Text(18)
PeriodCloseTemplate__c ExcludePublicHolidays__c Checkbox
ExcludeWeekends__c Checkbox
SalesTaxCalculationSettings__c EnableCustomizableMappings__c Checkbox
codaAccountingSettings__c DestinationCompanyPCRThreshold__c Number(6,0)
codaCashEntryLineItem__c DocumentsToMatch__c LongTextArea(131070)
codaDocumentLineVolumeSettings__c DestinationCompanyPCRBatchThreshold__c Number(6,0)
codaJournalLineItem__c AccountReference__c Text(255)
codaPayment__c PaymentDetailsTemplate__c Lookup
PaymentMethodMedia__c Picklist:
Asperato
Check
Electronic
codaPurchaseCreditNote__c ExpenseLineCount__c Summary
ProductLineCount__c Summary
codaTransactionLineItem__c DocumentsToMatch__c LongTextArea(131070)

Deprecated Fields

No changes have been made in this release.


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