FFA Data Dictionary

TransactionReconciliation__c

Label: Transaction Reconciliation

Stores transaction reconciliation header details.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
ApexJobId__c Apex Job ID Pre-Spring 2018 Text(18)
BatchProcess__c Batch Process Pre-Spring 2018 Looks up to: fflib_BatchProcess__c
Lookup
Description__c Description Pre-Spring 2018 LongTextArea(32768)
FirstCompany__c First Company Pre-Spring 2018 First Company

Looks up to: codaCompany__c
Lookup
MatchOnAmount__c Match on Amount Pre-Spring 2018 Checkbox true
MatchOnDate__c Match on Date Pre-Spring 2018 Checkbox true
MatchOnICTRef__c Match on ICT ref Pre-Spring 2018 Checkbox true
OutstandingDifference__c Outstanding Difference Pre-Spring 2018 Number(18,2) 0.00
ProcessStatus__c Process Status Pre-Spring 2018 Picklist:
Complete
Error
Processing
ReconciliationsName__c Reconciliation Name Pre-Spring 2018 Name of Reconciliation

Text(40)
SecondCompany__c Second Company Pre-Spring 2018 Second Company

Looks up to: codaCompany__c
Lookup
Status__c Status Pre-Spring 2018 Picklist:
Draft
Error on Reconcile
Error on Save
Error on Unreconcile
In Progress
Reconciled
Reconciling
Unreconciled
Unreconciling
'Draft'


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