FinancialForce Accounting Object Model
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Accounting Dimensions, Part 1
Accounting Dimensions, Part 2
Accounting Dimensions, Part 3
Admin Objects
Aged Analysis
Allocation
Analysis Dimensions
Bank Reconciliation
Budget and Balance
Cash Entry
Chart of Accounts
CollectionsPlus
Company and Currency Masters
Contract Billing Extension
Currency Revaluation
Custom Input Forms
Financial Correspondence
Income Schedule
Integration Rule
Intercompany
Journal
Payments, Part 1
Payments, Part 2
Print Formatter
Purchase Credit Note
Purchase Invoice
Sales Credit Note
Sales Invoice
Transaction
Transaction Reconciliation
XL Selection
G
codaJournal__c
Journal
+!!Journal Number!!Name
-!!Accounting Book!!AccountingBook__c
-!!Allocation!!Allocation__c
-!!Archive Set!!ArchiveSet__c
-!!Canceled!!CanceledJournal__c
-!!Company!!OwnerCompany__c
-!!Correlation ID!!CorrelationId__c
#!!Credits!!Credits1__c
-!!Credits!!Credits__c
-!!Debits!!Debits__c
-!!DEPRECATED: Large Journal!!LargeTransaction__c
-!!Derive Currency!!DeriveCurrency__c
-!!Derive Period!!DerivePeriod__c
-!!Discard Reason!!DiscardReason__c
-!!Dual Rate!!DualRate__c
-!!External Counterparty!!ExternalCounterparty__c
-!!External Id!!ExternalId__c
-!!Group!!IncomeScheduleGroup__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Intercompany-line Count!!IntercompanyLineCount__c
-!!Journal Currency!!JournalCurrency__c
-!!Journal Date!!JournalDate__c
-!!Journal Description!!JournalDescription__c
-!!Journal Rate!!JournalRate__c
-!!Journal Status!!JournalStatus__c
-!!Line Count!!LineCount__c
-!!Original Journal Number!!OriginalJournal__c
-!!Override Currency 1-3!!OverrideCurrency1__c
-!!Override Debit Value 1-3!!OverrideDebitValue1__c
-!!Payable Invoice Expense Line Item!!codaPurchaseInvoiceExpenseLineItem__c
-!!Period!!Period__c
-!!Recurring Journal Source Journal Number!!RecurringJournalSourceJournal__c
-!!Reference!!Reference__c
-!!Reporting Rate!!ReportingRate__c
-!!Source Journal Number!!SourceJournal__c
-!!Summarization Archive Set!!SummarizationArchiveSet__c
-!!Tax 1 Total!!Tax1Total__c
-!!Tax 2 Total!!Tax2Total__c
-!!Tax 3 Total!!Tax3Total__c
#!!Tax Total!!TaxTotal__c
-!!Taxable Value Total!!TaxableValueTotal__c
-!!Total!!Total__c
-!!Transaction!!Transaction__c
-!!Type!!Type__c
-!!Unit of Work!!UnitofWork__c
#!!Year!!Year__c
+ BackgroundPost()
+ Cancel_Recurring_Journals()
+ ClassicEdit()
+ ClassicView()
+ Clone()
+ CreateRecurringJournals()
+ ManageLines()
+ Post()
+ ReverseCancel()
codaJournalLineItem__c
Journal Line Item
+!!Journal Line Item ID!!Name
-!!Account!!Account__c
-!!Account Analysis!!AccountAnalysis__c
#!!Archiving GLA Key!!ArchivingGLAKey__c
-!!Bank Account!!BankAccount__c
-!!Company!!OwnerCompany__c
-!!Correlation ID!!CorrelationId__c
#!!Credits!!Credits__c
-!!Debit/Credit!!DebitCredit__c
#!!Debits!!Debits__c
-!!Derive Line Number!!DeriveLineNumber__c
-!!Destination Company!!DestinationCompany__c
-!!Destination Line Type!!DestinationLineType__c
-!!Dimension 1-4!!Dimension1__c
-!!Dual Rate!!DualRate__c
-!!Exclude from Cash Flow!!ExcludefromCashFlow__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Intercompany Transfer!!IntercompanyTransfer__c
-!!Journal!!Journal__c
-!!Journal Rate!!JournalRate__c
-!!Line Description!!LineDescription__c
-!!Line Number!!LineNumber__c
-!!Line Type!!LineType__c
-!!Local GLA!!LocalGLA__c
-!!Override Account Value!!AccountValue__c
-!!Override Bank Account Value!!BankAccountValue__c
-!!Override Dimension 1 Value!!Dimension1Value__c
-!!Override Dimension 2 Value!!Dimension2Value__c
-!!Override Dimension 3 Value!!Dimension3Value__c
-!!Override Dimension 4 Value!!Dimension4Value__c
-!!Override Dual Value!!DualValue__c
-!!Override General Ledger Account Value!!GeneralLedgerAccountValue__c
-!!Override Home Value!!HomeValue__c
-!!Override Local GLA Value!!LocalGLAValue__c
-!!Override Reporting Value!!ReportingValue__c
-!!Product!!Product__c
-!!Product Analysis!!ProductAnalysis__c
-!!Reporting Rate!!ReportingRate__c
-!!Tax Analysis!!TaxAnalysis1__c
-!!Tax Analysis 2-3!!TaxAnalysis2__c
-!!Tax Code!!TaxCode__c
-!!Tax Value!!TaxValue1__c
-!!Tax Value 2-3!!TaxValue2__c
-!!Taxable Value!!TaxableValue__c
-!!Unit of Work!!UnitOfWork__c
-!!Value!!Value__c
-!!Vendor Value!!VendorValue__c
-!!Year End Criteria Identifier!!YearEndCriterionIdentifier__c
codaJournalLineItem__c->codaJournal__c
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