Accounting Data Dictionary

codaIntersectDefinition__c

Label: Intersect Definition

Defines the way balances are stored.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AccountingBook__c Accounting Book Spring 2020 Checkbox false
CoreAccountingCode__c Core Accounting Code Spring 2019 This is a streamlined version of the Full Accounting Code, and indicates that you want to store a balance for all possible combinations of general ledger account and analysis dimensions that have been used on your transaction line items. Entity balances are not stored.

Checkbox false
Dimension1__c Dimension 1 Pre-Spring 2018 Checkbox false
Dimension2__c Dimension 2 Pre-Spring 2018 Checkbox false
Dimension3__c Dimension 3 Pre-Spring 2018 Checkbox false
Dimension4__c Dimension 4 Pre-Spring 2018 Checkbox false
Entity__c Entity Pre-Spring 2018 Checkbox false
ExternalId__c External ID Pre-Spring 2018 Text(32)
FullAccountingCode__c Full Accounting Code Pre-Spring 2018 Checkbox false
GeneralLedgerAccount__c General Ledger Account Pre-Spring 2018 Checkbox false
LocalGLA__c Local GLA Pre-Spring 2018 Checkbox false
Period__c Period Pre-Spring 2018 Checkbox false
UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)
UpdateReportingBalances__c Update Secondary Balances Pre-Spring 2018 Checkbox false


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