Accounting Object Model
G TransactionLog__c Reverse Transaction Log +!!Reverse Transaction Log ID!!Name -!!Message!!Message__c -!!Transaction!!Transaction__c TransactionReconciliation__c Transaction Reconciliation +!!Transaction Reconciliation Name!!Name -!!Apex Job ID!!ApexJobId__c -!!Batch Process!!BatchProcess__c -!!Description!!Description__c -!!First Company!!FirstCompany__c -!!Match on Amount!!MatchOnAmount__c -!!Match on Date!!MatchOnDate__c -!!Match on ICT ref!!MatchOnICTRef__c -!!Outstanding Difference!!OutstandingDifference__c -!!Process Status!!ProcessStatus__c -!!Reconciliation Name!!ReconciliationsName__c -!!Second Company!!SecondCompany__c -!!Status!!Status__c TransactionReconciliationFilter__c Transaction Reconciliation Filter +!!Transaction Reconciliation Filter Name!!Name -!!Account!!Account__c -!!Filter Criteria!!FilterCriteria__c -!!General Ledger Account!!GeneralLedgerAccount__c -!!Period!!Period__c -!!TransactionReconciliationFilterStructure!!TransactionReconciliationFilterStructure__c TransactionReconciliationFilterStructure__c Reconciliation Filter Structure +!!Transaction Filter Structure Name!!Name -!!FilterStructureType!!FilterStructureType__c -!!TransactionReconciliation!!TransactionReconciliation__c TransactionReconciliationFilter__c->TransactionReconciliationFilterStructure__c TransactionReconciliationFilterStructure__c->TransactionReconciliation__c TransactionReconciliationLineItem__c Reconciliation Line Item +!!Reconciliation Line Item ID!!Name -!!Panel!!Panel__c -!!Reconciliation Number!!TransactionReconciliation__c -!!Transaction Line Item!!TransactionLineItem__c TransactionReconciliationLineItem__c->TransactionReconciliation__c
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