codaIntersectDefinition__c
Label: Intersect Definition Defines the way balances are stored.
AccountingBook__c |
Accounting Book |
Spring 2020 |
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Checkbox |
false |
CoreAccountingCode__c |
Core Accounting Code |
Spring 2019 |
This is a streamlined version of the Full Accounting Code, and indicates that you want to store a balance for all possible combinations of general ledger account and analysis dimensions that have been used on your transaction line items. Entity balances are not stored.
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Checkbox |
false |
Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
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Checkbox |
false |
Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
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Checkbox |
false |
Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
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Checkbox |
false |
Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
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Checkbox |
false |
Entity__c |
Entity |
Pre-Spring 2018 |
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Checkbox |
false |
ExternalId__c |
External ID |
Pre-Spring 2018 |
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Text(32) |
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FullAccountingCode__c |
Full Accounting Code |
Pre-Spring 2018 |
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Checkbox |
false |
GeneralLedgerAccount__c |
General Ledger Account |
Pre-Spring 2018 |
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Checkbox |
false |
LocalGLA__c |
Local GLA |
Pre-Spring 2018 |
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Checkbox |
false |
Period__c |
Period |
Pre-Spring 2018 |
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Checkbox |
false |
UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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UpdateReportingBalances__c |
Update Secondary Balances |
Pre-Spring 2018 |
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Checkbox |
false |
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