Accounting Data Dictionary

PlaybookTemplate__c

Label: Accounting Playbook Template

Stores all the accounting playbook templates.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
CalculateDueDate__c Calculate Due Date Summer 2023 The number of days counted from the period end date to calculate the due date for the accounting playbooks generated from the template.

Number(4,0)
CalculateStartDate__c Calculate Start Date Summer 2023 The number of days counted from the period end date to calculate the start date of playbooks generated from the template.

Number(4,0)
Description__c Description Summer 2023 The description of the accounting playbook template.

Text(255)
ExcludePublicHolidays__c Exclude Public Holidays Winter 2024 If selected, the public holidays defined for the org are excluded when counting the number of days to calculate the start date and the due date of the playbook generated from the playbook template.

Checkbox false
ExcludeWeekends__c Exclude Weekends Winter 2024 If selected, the weekends are excluded when counting the number of days to calculate the start date and the due date of the playbook generated from the playbook template.

Checkbox false
PlaybookOwner__c Playbook Owner Summer 2023 The owner of the accounting playbook template.

Looks up to: User

Lookup


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