FinancialForce Accounting Object Model
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Accounting Dimensions, Part 1
Accounting Dimensions, Part 2
Accounting Dimensions, Part 3
Admin Objects
Aged Analysis
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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
codaBudget__c
Budget and Balance
+!!Budget ID!!Name
-!!Account!!Account__c
-!!Actual Period 1-101!!ActualPeriod001__c
-!!Actual Period Dual 1-101!!ActualPeriodDual001__c
-!!Actual YTD Period 1-101!!ActualYTDPeriod001__c
-!!Actual YTD Period Dual 1-101!!ActualYTDPeriodDual001__c
-!!Bank Account!!BankAccount__c
-!!Brought Forward Actual!!BroughtForwardActual__c
-!!Brought Forward Actual Dual!!BroughtForwardActualDual__c
-!!Brought Forward Budget!!BroughtForwardBudget__c
-!!Brought Forward Budget Dual!!BroughtForwardBudgetDual__c
-!!Budget Period 1-101!!BudgetPeriod001__c
-!!Budget Period Dual 1-101!!BudgetPeriodDual001__c
-!!Budget YTD Period 1-101!!BudgetYTDPeriod001__c
-!!Budget YTD Period Dual 1-101!!BudgetYTDPeriodDual001__c
-!!Company!!OwnerCompany__c
-!!DEPRECATED: Number Period Update!!NumberPeriodUpdate__c
-!!Dimension 1-4!!Dimension1__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Hash Code!!HashCode__c
-!!Intersect Definition!!IntersectDefinition__c
-!!Local GLA!!LocalGLA__c
-!!Product!!Product__c
-!!Reporting Balance Timestamp!!ReportingBalanceTimestamp__c
-!!Tax Code!!TaxCode__c
-!!TLI Count Period 0-101!!TLICountPeriod000__c
-!!Unit of Work!!UnitOfWork__c
-!!Variance Period 1-101!!VariancePeriod001__c
-!!Variance Period Dual 1-101!!VariancePeriodDual001__c
-!!Variance YTD Period 1-101!!VarianceYTDPeriod001__c
-!!Variance YTD Period Dual 1-101!!VarianceYTDPeriodDual001__c
-!!Year!!Year__c
codaIntersectDefinition__c
Intersect Definition
+!!Intersect Definition Name!!Name
-!!Accounting Book!!AccountingBook__c
-!!Core Accounting Code!!CoreAccountingCode__c
-!!Dimension 1-4!!Dimension1__c
-!!Entity!!Entity__c
-!!External ID!!ExternalId__c
-!!Full Accounting Code!!FullAccountingCode__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Local GLA!!LocalGLA__c
-!!Period!!Period__c
-!!Unit of Work!!UnitOfWork__c
-!!Update Secondary Balances!!UpdateReportingBalances__c
codaBudget__c->codaIntersectDefinition__c
BudgetsAndBalancesSettings__c
Balance Settings (FF)
-!!Balance Update Batch Size!!BalanceUpdateBatchSize__c
-!!Balance Update Threshold!!BalanceUpdateThreshold__c
-!!Disable Actual Period Validation!!DisableActualPeriodValidation__c
-!!Exclude Zero Balances!!ExcludeZeroBalances__c
-!!Reporting Balance Update Batch Size!!ReportingBalanceUpdateBatchSize__c
-!!Reporting Balance Update Threshold!!ReportingBalanceUpdateThreshold__c
codaBalanceUpdateResult__c
DEPRECATED: Balance Update Result
+!!Balance Update Result Name!!Name
-!!Balance Created!!BalanceCreated__c
-!!Balance not Updated!!BalanceNotUpdated__c
-!!Balance Updated!!BalanceUpdated__c
-!!External ID!!ExternalId__c
-!!From Period Name!!FromPeriodName__c
-!!Has Failed!!HasFailed__c
-!!Intersect Definition Name!!IntersectDefinitionName__c
-!!Number of Transaction Lines!!NumberOfTransactionLines__c
-!!To Period Name!!ToPeriodName__c
-!!Unit of Work!!UnitOfWork__c
-!!Year Name!!YearName__c
codaAccountingSettings__c
Accounting Settings (FF)
-!!Allow Deletion of Account in Use!!AllowDeleteAccountInUse__c
-!!Allow Deletion of Product in Use!!AllowDeleteProductInUse__c
-!!Allow Modification of Print Status!!AllowModificationOfPrintStatus__c
-!!Allow Override of SUT Tax Values!!AllowOverrideOfTaxValues__c
-!!Allow Override when Value is Zero!!AllowOverrideWhenValueIsZero__c
-!!Allow Posting of Inactive Products!!AllowInactiveProductToPost__c
-!!Allow Use of Local GLAs!!AllowUseOfLocalGLAs__c
-!!Alternative Draft Watermark Image ID!!codaAlternativeDraftWatermarkId__c
-!!Avalara Tax calls use account number!!AvalaraUseAccountNumber__c
-!!Avalara VAT Reporting Batch Size!!AvalaraVatReportingScopeSize__c
-!!Avalara VAT Set Start Date Batch Size!!AvalaraVATSetStartDateBatchSize__c
-!!Average Days To Pay Batch Size!!AverageDaysToPayBatchSize__c
-!!Background Posting Retry!!BackgroundPostingRetry__c
-!!Background Worker Attempts!!BackgroundWorkerAttempts__c
-!!Background Worker Attempts Avalara!!BackgroundWorkerAttemptsAvalara__c
-!!Batch size - allocation journal!!AllocationJournalScopeSize__c
-!!Batch size - allocation transaction!!AllocationTransactionScopeSize__c
-!!Chatter Notification!!Chatter__c
-!!Collections Reminder Email Batch Size!!CollectionsReminderEmailBatchSize__c
-!!Convert To PCR Lines Threshold!!ConvertToPCRLinesThreshold__c
-!!Convert To SCR Lines Threshold!!ConvertToCreditNoteLinesThreshold__c
-!!Copy Product Description to Line!!CopyProductDescriptionToLine__c
-!!CRN Manage Lines (COMB) Field Set!!CreditNoteManageLinesCOMBFieldset__c
-!!CRN Manage Lines (SUT) Field Set!!CreditNoteManageLinesSUTFieldset__c
-!!CRN Manage Lines (VAT/GST) Field Set!!CreditNoteManageLinesVATFieldset__c
-!!CRN Manage Lines Preload!!CreditNoteManageLinesPreload__c
-!!Custom Billing Document Print Template!!CustomBillingDocumentPrintTemplate__c
-!!Custom Sales Credit Note Print Template!!CustomSalesCreditNotePrintTemplate__c
-!!Custom Sales Invoice Print Template!!CustomPrintTemplate__c
-!!Days Sales Outstanding Batch Size!!DaysSalesOutstandingBatchSize__c
-!!Disable Permissions on VisualForce Pages!!DisableCustomPermissions__c
-!!Disable Select Company Validation!!DisableSelectCompanyValidation__c
-!!Disable Vendor Document Number Check!!codaDisableVendorDocumentNumberCheck__c
-!!Discard Credit Note Lines Threshold!!DiscardCreditNoteLinesThreshold__c
-!!Discard Invoice Lines Threshold!!DiscardInvoiceLinesThreshold__c
-!!Duplicate Vendor Document Number Allowed!!codaAllowDuplicateVendorDocumentNumber__c
-!!Email Notification!!Email__c
-!!Enable Edit Dimensions (after posting)!!EnableEditDimensionsafterposting__c
-!!Enable Edit Sub-Analysis (after posting)!!AllowSubAnalysisFieldEdit__c
-!!Enable Override Product GLA!!EnableOverrideProductGLA__c
-!!Generate BPS Email Notifications!!GenerateBPSEmailNotifications__c
-!!GLA Filtering in Payment Selection!!GLAFilteringInPaymentSelection__c
-!!Header Expanded Payable!!HeaderExpandedPayable__c
-!!Hide Allocation Dimension 1-4!!HideDimension1__c
-!!Hide Email Button On Invoice!!HideEmailButtonOnInvoice__c
-!!Hide Print Buttons On Invoice!!HidePrintButtonsOnInvoice__c
-!!Hide Summarized Data Notification!!HideSummarizedDataNotification__c
-!!Ignore Unused GLAs in Currency Reval!!IgnoreUnusedGLAsInCurrencyRevaluation__c
-!!Import Statements Email Recipients!!StatementsNotificationRecipients__c
-!!Invoice Manage Lines (COMB) Field Set!!InvoiceManageLinesCOMBFieldset__c
-!!Invoice Manage Lines (SUT) Field Set!!InvoiceManageLinesSUTFieldset__c
-!!Invoice Manage Lines (VAT/GST) Field Set!!InvoiceManageLinesVATFieldset__c
-!!Invoice Manage Lines Preload!!InvoiceManageLinesPreload__c
-!!Keep Background Worker Error Logs (Days)!!RetainBackgroundWorkerLogsDays__c
-!!Maximum Bank Reconciliation Transactions!!BankReconciliationTransactionLimit__c
-!!Maximum Queue Size!!MaximumQueueSize__c
-!!Multiple Dual Currencies!!MultipleDualCurrencies__c
-!!Notification on objects!!NotificationObjectRecipients__c
-!!Offset Days for Collections Reminders!!OffsetDaysForCollectionsReminders__c
-!!Override Currency Values on Journal Line!!OverrideCurrencyValuesonJournalLine__c
-!!Payable Credit Note Lines Threshold!!PayableCreditNoteLinesThreshold__c
-!!Payable Invoice Lines Threshold!!PayableInvoiceLinesThreshold__c
-!!Profitability Report ID!!ProfitabilityReportId__c
-!!Queueable size - Mass Delete batch.!!MassDeleteQueueableSize__c
-!!Sales Credit Note Lines Threshold!!PostCreditNoteLinesThreshold__c
-!!Sales Invoice Lines Threshold!!PostInvoiceLinesThreshold__c
-!!Scope size - allocation scheduler batch.!!AllocationSchedulerScopeSize__c
-!!Scope size - Mass Delete batch.!!MassDeleteScopeSize__c
-!!Scope size - Remittance Process!!RemittanceScopeSize__c
-!!Scope size - Schedule Journal Post!!ScheduleJournalPostScopeSize__c
-!!Scope size - summarization scope batch.!!SummarizationScopeSize__c
-!!Send a copy of Email PDF to Sender!!SendCopyOfEmailPdfToSender__c
-!!Show Debit Credit Indicator!!ShowDebitCreditIndicator__c
-!!Split Year End into Periods!!SplitYearEndIntoPeriods__c
-!!Supported Plaid Country Codes!!SupportedPlaidRegions__c
-!!Task Notification!!Task__c
-!!Truncate Description from Left Side!!TruncateDescriptionFromLeftSide__c
-!!Year End Detailed Logging Level!!YearEndDetailedLoggingLevel__c
ReportingBalance__c
Reporting Balance
+!!Reporting Balance Name!!Name
-!!Account!!Account__c
-!!Accounting Book!!AccountingBook__c
-!!Balance Update Timestamp!!BalanceUpdateTimestamp__c
-!!Bank Account!!BankAccount__c
-!!Budget and Balance!!BudgetAndBalance__c
-!!Cash Flow Category!!CashFlowCategory__c
-!!Cash Flow Exception Hash Code!!HashCode__c
-!!Cash Flow Line Summary!!CashFlowLineSummary__c
-!!Company!!OwnerCompany__c
-!!Dimension 1-4!!Dimension1__c
-!!Dual Value!!DualValue__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Home Value!!HomeValue__c
-!!Intersect Definition!!IntersectDefinition__c
-!!Local GLA!!LocalGLA__c
-!!Number of Related Transaction Line Items!!NumberOfRelatedTransactionLineItems__c
-!!Period!!Period__c
#!!Period Number!!PeriodNumber__c
-!!Product!!Product__c
-!!Reclassify Profits!!AdjustOperatingActivities__c
-!!Reporting Balance Hash Code!!ReportingBalanceHashCode__c
#!!Sub-analysis!!Subanalysis__c
-!!Tax Code!!TaxCode__c
-!!Type!!Type__c
-!!Unit of Work!!UnitOfWork__c
-!!Version!!Version__c
#!!Year Number!!YearNumber__c
ReportingBalance__c->codaBudget__c
ReportingBalance__c->codaIntersectDefinition__c
BalanceUpdateSettings__c
Balance Update Settings (FF)
-!!On Demand RB Update effective date!!EffectiveDate__c
-!!On Demand Reporting Balance Update!!OnDemandReportingBalanceUpdate__c
-!!Update Reporting Balances When Posting!!UpdateReportingBalancesWhenPosting__c
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