AccountingBook__c |
Accounting Book |
Spring 2020 |
A lookup to the Accounting Book.
Looks up to: AccountingBook__c
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Lookup |
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Analysis__c |
Analysis |
Pre-Spring 2018 |
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Picklist: Detail Level Summary Level |
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BreakdownByStandardAnalysisFields__c |
Standard Breakdown |
Pre-Spring 2018 |
If checked your transaction line items for the gains and losses GLA will be broken down by standard analysis fields (Account, Product, Bank Account, Tax Code).
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Checkbox |
false |
BreakdownBySubAnalysisFields__c |
Sub-Analysis Breakdown |
Pre-Spring 2018 |
If checked your revaluation summary and transaction line items for the gains and losses GLA will be broken down by custom sub-analysis fields.
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Checkbox |
false |
CancelPeriod__c |
Cancel Period |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
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Lookup |
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CancellationReason__c |
Cancellation Reason |
Pre-Spring 2018 |
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TextArea |
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Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
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Lookup |
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Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
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Lookup |
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Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
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Lookup |
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Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
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Lookup |
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DimensionalAnalysis__c |
Dimensional Analysis On Lines |
Pre-Spring 2018 |
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Picklist: Copy from Source Enter Dimensions |
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DiscardReason__c |
Discard Reason |
Pre-Spring 2018 |
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TextArea |
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DocumentCurrency__c |
Document Currency |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
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Lookup |
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DocumentDescription__c |
Document Description |
Pre-Spring 2018 |
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TextArea |
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DocumentOrdering__c |
Document Ordering |
Spring 2020 |
Formula: IF(ISBLANK(TEXT(DocumentType__c)), NULL, IF(ISPICKVAL(DocumentType__c, 'Translation'), SUBSTITUTE( Name , 'CRV','CRT'), Name))
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Text |
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DocumentReference__c |
Document Reference |
Pre-Spring 2018 |
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Text(80) |
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DocumentType__c |
Document Type |
Spring 2020 |
Stores the document type. Document types are Revaluation or Translation.
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Picklist: Revaluation Translation |
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DualExchangeRate__c |
Dual Exchange Rate |
Pre-Spring 2018 |
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Number(18,9) |
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DualValue__c |
Dual Value |
Pre-Spring 2018 |
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Summary |
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ErrorListView__c |
Error |
Pre-Spring 2018 |
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Url |
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ErrorText__c |
Error Text |
Pre-Spring 2018 |
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LongTextArea(32000) |
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ExcludeCRVTransactions__c |
Exclude CRV Transactions |
Pre-Spring 2018 |
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Checkbox |
false |
ExcludeRevaluedLines__c |
Exclude Revalued Lines |
Pre-Spring 2018 |
Should previously revalued lines be excluded from selection by this revaluation or should they cause the revaluation to fail?
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Checkbox |
false |
GroupDisplayName__c |
Group Description |
Pre-Spring 2018 |
The currency revaluation group display name.
Formula: RevalGroup__r.DisplayName__c
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Text |
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HomeExchangeRate__c |
Document Exchange Rate |
Pre-Spring 2018 |
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Number(18,9) |
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HomeValue__c |
Home Value |
Pre-Spring 2018 |
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Summary |
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Locks__c |
Locks |
Pre-Spring 2018 |
The locking object ID used to protect updates to the owning currency revaluation field on Transaction lines.
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Text(18) |
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OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
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Lookup |
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PeriodFrom__c |
Period From |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
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Lookup |
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PeriodTo__c |
Period To |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
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Lookup |
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PostingPeriod__c |
Posting Period |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
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Lookup |
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ReportingExchangeRate__c |
Reporting Exchange Rate |
Fall 2021 |
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Number(18,9) |
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ReportingValue__c |
Reporting Value |
Fall 2021 |
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Summary |
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RevalGroup__c |
Group |
Pre-Spring 2018 |
Our currency revaluation group.
Looks up to: codaCurrencyRevaluationGroup__c
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Lookup |
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RevaluationType__c |
Revaluation Type |
Pre-Spring 2018 |
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Picklist: Balance Sheet Income Statement |
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ReversalPeriod__c |
Reversal Period |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
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Lookup |
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ScheduledTime__c |
Scheduled Time |
Pre-Spring 2018 |
Formula: RevalGroup__r.ScheduledTime__c
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DateTime |
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Status__c |
Status |
Pre-Spring 2018 |
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Picklist: Canceled Canceling Canceling Error Complete Discarded Discarding Generating Generation Error In Progress Pending Posting Posting Error Void |
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UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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UnrealizedGainsLossesGLA__c |
Unrealized Gains/Losses GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
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Lookup |
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