FFA Data Dictionary

Changes to the Schema in Winter 2023

The following changes have been introduced in the Winter 2023 release.

New Objects Added

PeriodCloseTemplate__c
massActionsSettings__c
ReconciliationSettings__c
ClickJackingProtectionSetting__c
BankHolidays__c
PeriodCloseTemplateLineItem__c

Deprecated Objects

No changes have been made in this release.

Updates to Objects

New Fields Added

Object NameField NameType
AutoMatchRule__c AutoMatchRuleType__c Picklist:
Bank Reconciliation
Transaction Reconciliation
CurrencyRevaluationTemplate__c UnrealizedLossesGLA__c Lookup
MultipleCompaniesAccountConfig__c InputVATCode__c Lookup
MultipleCompaniesProductConfig__c InputVATCode__c Lookup
PlaceOfSupply__c Picklist:
With Account
With Customer
ReverseCharge__c Checkbox
codaAccountingSettings__c DestinationCompanyPINThreshold__c Number(6,0)
codaBankReconciliation__c TotalRunningProcesses__c Number(18,0)
codaCashEntry__c DeriveBankAccountDimensions__c Checkbox
DeriveBankAccount__c Checkbox
DeriveBankChargesAnalysis__c Checkbox
DeriveCurrency__c Checkbox
DerivePeriod__c Checkbox
TriggerPostingError__c TextArea
TriggerPosting__c Picklist:
Asynchronous
Synchronous
codaCompany__c UnrealizedGainsLossesGLA__c Lookup
UnrealizedLossesGLA__c Lookup
UseUnrealizedLosses__c Checkbox
codaCreditNote__c TriggerPostingError__c TextArea
TriggerPosting__c Picklist:
Asynchronous
Synchronous
codaCurrencyRevaluation__c UnrealizedLossesGLA__c Lookup
codaDimension1__c DateFrom__c Date
DateTo__c Date
PostingAllowed__c Picklist:
All Dates
Select Dates
codaDimension2__c DateFrom__c Date
DateTo__c Date
PostingAllowed__c Picklist:
All Dates
Select Dates
codaDimension3__c DateFrom__c Date
DateTo__c Date
PostingAllowed__c Picklist:
All Dates
Select Dates
codaDimension4__c DateFrom__c Date
DateTo__c Date
PostingAllowed__c Picklist:
All Dates
Select Dates
codaDocumentLineVolumeSettings__c DestinationCompanyPINBatchThreshold__c Number(6,0)
codaGeneralLedgerAccount__c DateFrom__c Date
DateTo__c Date
PostingAllowed__c Picklist:
All Dates
Select Dates
codaIntercompanyTransferLineItem__c AccountReference__c Text(255)
codaInvoice__c TriggerPostingError__c TextArea
TriggerPosting__c Picklist:
Asynchronous
Synchronous
codaJournal__c TriggerPostingError__c TextArea
TriggerPosting__c Picklist:
Asynchronous
Synchronous
codaPurchaseCreditNote__c TriggerPostingError__c TextArea
TriggerPosting__c Picklist:
Asynchronous
Synchronous
codaPurchaseInvoice__c ExpenseLineCount__c Summary
ProductLineCount__c Summary
TriggerPostingError__c TextArea
TriggerPosting__c Picklist:
Asynchronous
Synchronous
codaYear__c YearEndUser__c Text(32)

Deprecated Fields

No changes have been made in this release.


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