Accounting Data Dictionary

Changes to the Schema in Spring 2024

The following changes have been introduced in the Spring 2024 release.

New Objects Added

CashMatchingAccountGroupLineItem__c
CashMatchingAccountGroup__c
CurrencyRevaluationHistory__c
EnvestnetConfigurationSettings__c
EnvestnetEnvironmentSetting__c
MultiAccountCreditTerms__c

Deprecated Objects

No changes have been made in this release.

Updates to Objects

New Fields Added

Object NameField NameType
AllocationSplitTemplate__c GeneralLedgerAccountAll__c Lookup
AllocationTemplate__c Active__c Checkbox
IncludeDisabledDimensions__c Checkbox
Local__c Checkbox
Allocation__c AllocationTemplate__c Lookup
Credit__c Number(18,2)
DateFrom__c Date
DateTo__c Date
Debit__c Number(18,2)
PeriodFrom__c Lookup
PeriodTo__c Lookup
BackgroundPostingSettings__c PostCashEntryRunParallel__c Checkbox
PostCashEntryScopeSize__c Number(15,0)
BillingDocumentToSalesInvoice__c AutoPostInvoiceOrCreditNoteField__c Checkbox
CurrencyRevaluationTemplate__c CurrencyRevaluationMethod__c Picklist:
GLA Balances
Transaction Lines
MultipleCompaniesAccountConfig__c AccountsPayableControl__c Lookup
AccountsReceivableControl__c Lookup
FinanceContact__c Lookup
MultiAccountCreditTerms__c Lookup
StatisticalBasisVersion__c IncludeDisabledDimensions__c Checkbox
RecordType__c Text(18)
codaCashMatchingSettings__c AllowDifferentMatchingGLAs__c Checkbox
ShowAuxiliaryGLAValues__c Checkbox
codaCompany__c AuxiliaryDimension1__c Lookup
AuxiliaryDimension2__c Lookup
AuxiliaryDimension3__c Lookup
AuxiliaryDimension4__c Lookup
AuxiliaryGLA__c Lookup
codaDocumentLineVolumeSettings__c YearEndJournalLineLimit__c Number(18,0)
codaPurchaseInvoiceExpenseLineItem__c AllocationRule__c Lookup
fferpcore__BillingDocument__c Auto_Create_Sales_Invoice_Checkbox__c Checkbox

Deprecated Fields

No changes have been made in this release.


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