Accounting Data Dictionary

codaPeriod__c

Label: Period

Defines the accounting periods into which a financial year is divided.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AP__c Close Accounts Payable Group Pre-Spring 2018 Checkbox false
AR__c Close Accounts Receivable Group Pre-Spring 2018 Checkbox false
Cash__c Close Cash Group Pre-Spring 2018 Checkbox false
Closed__c Final Close Pre-Spring 2018 Checkbox false
Description__c Description Pre-Spring 2018 Text(80)
EndDate__c End Date Pre-Spring 2018 Date
ExternalId__c External Id Pre-Spring 2018 Text(32)
HardCloseOptions__c Hard Close Options Spring 2021 MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups
OwnerCompany__c Owner Company Pre-Spring 2018 Looks up to: codaCompany__c
Lookup
PeriodGroup__c Period Group Pre-Spring 2018 Picklist:
Q1
Q2
Q3
Q4
PeriodNumber__c Period Number Pre-Spring 2018 Text(3)
SoftCloseOptions__c Soft Close Options Spring 2021 MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups
SoftClose__c Soft Close Spring 2021 Closes the period for all document types except journals.

Checkbox false
StartDate__c Start Date Pre-Spring 2018 Date
UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)
YearName__c Year Name Pre-Spring 2018 Looks up to: codaYear__c
MasterDetail


© Copyright 2009–2024 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.