| AnalysisBreakdown__c |
Analysis Breakdown |
Pre-Spring 2018 |
|
Picklist:
Analysis Breakdown - Standard
Analysis Breakdown - Sub-Analysis |
|
| CurrencyRevaluationCompanies__c |
Currency Revaluation Companies |
Spring 2021 |
Companies for Currency Revaluation
|
LongTextArea(32768) |
|
| Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
|
Lookup |
|
| Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
|
Lookup |
|
| Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
|
Lookup |
|
| Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
|
Lookup |
|
| DimensionAnalysis__c |
Dimension Analysis |
Pre-Spring 2018 |
|
Picklist:
Copy from the source transactions
None
Specify dimensions |
|
| ExcludeCRVTransactions__c |
Exclude CRV Transactions |
Pre-Spring 2018 |
|
Checkbox |
false |
| IgnoreUnusedCurrencies__c |
Ignore Unused Currencies |
Pre-Spring 2018 |
|
Checkbox |
true |
| LinesAlreadyRevalued__c |
Exclude Revalued Lines |
Pre-Spring 2018 |
|
Picklist:
Exclude from selection
Fail with an error |
|
| RevaluationExchangeRateType__c |
Revaluation Exchange Rate Type |
Spring 2021 |
|
Picklist:
Average
Budget
Closing
Commercial
Historical
Spot
Translation |
|
| RevaluationType__c |
Revaluation Type |
Pre-Spring 2018 |
|
Picklist:
Balance Sheet
Both
Income Statement |
|
| SummaryDetail__c |
Summary/Detail |
Pre-Spring 2018 |
|
Picklist:
List all revaluation detail lines individually
Summarize lines with the same analysis |
|
| TemplateType__c |
Template Type |
Spring 2020 |
Stores the Template Type. The Template Types available are Revaluation, Translation, or both. If the Reporting Currency feature is enabled, Translate to Reporting Currency is also available.
|
Picklist:
Currency Revaluation
Currency Revaluation and Translation
Currency Translation |
|
| TranslationExchangeRateTypeReporting__c |
Reporting Translation Exchange Rate Type |
Fall 2021 |
The translation exchange rate type used to report to the parent company.
|
Picklist:
Average
Budget
Closing
Commercial
Historical
Spot
Translation |
|
| TranslationExchangeRateType__c |
Dual Translation Exchange Rate Type |
Spring 2021 |
|
Picklist:
Average
Budget
Closing
Commercial
Historical
Spot
Translation |
|
| TranslationGLAReporting__c |
Reporting Currency Translation Adj GLA |
Fall 2021 |
Lookup to the Currency Translation Adjustment GLA for Reporting Currency.
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| TranslationGLA__c |
Dual Currency Translation Adjustment GLA |
Spring 2020 |
Lookup to the Currency Translation Adjustment GLA.
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| UnrealizedGainsLossesGLA__c |
Unrealized Gains/Losses GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
