Accounting Data Dictionary

codaIntercompanyDefinition__c

Label: Intercompany Definition

Defines the intercompany control accounts that you want to use when generating and posting intercompany journals.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AutoPost__c Auto-Post Pre-Spring 2018 Checkbox false
AutoProcess__c Auto-Process Pre-Spring 2018 Checkbox false
ChargeIntercompanyTax__c Charge Intercompany Tax Spring 2022 If selected, this allows Intercompany Tax charges when posting and generating documents between source and destination companies.

Checkbox false
DestinationDimension1__c Destination Dimension 1 Pre-Spring 2018 Looks up to: codaDimension1__c
Lookup
DestinationDimension2__c Destination Dimension 2 Pre-Spring 2018 Looks up to: codaDimension2__c
Lookup
DestinationDimension3__c Destination Dimension 3 Pre-Spring 2018 Looks up to: codaDimension3__c
Lookup
DestinationDimension4__c Destination Dimension 4 Pre-Spring 2018 Looks up to: codaDimension4__c
Lookup
DestinationDocumentBankAccount__c Destination Document Bank Account Pre-Spring 2018 Looks up to: codaBankAccount__c
Lookup
ExternalId__c External Id Pre-Spring 2018 Text(32)
OwnerCompany__c Company Pre-Spring 2018 Looks up to: codaCompany__c
Lookup
ReceivingControlAccount__c Accounts Payable GLA Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
Lookup
RelatedCompany__c Related Company Pre-Spring 2018 Looks up to: codaCompany__c
Lookup
SendingControlAccount__c Accounts Receivable GLA Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
Lookup
SourceDimension1__c Source Dimension 1 Pre-Spring 2018 Looks up to: codaDimension1__c
Lookup
SourceDimension2__c Source Dimension 2 Pre-Spring 2018 Looks up to: codaDimension2__c
Lookup
SourceDimension3__c Source Dimension 3 Pre-Spring 2018 Looks up to: codaDimension3__c
Lookup
SourceDimension4__c Source Dimension 4 Pre-Spring 2018 Looks up to: codaDimension4__c
Lookup
UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)


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