Localization Fields
Here is a description of the objects used in the Localization functionality.
Audit Data Fields
This is a temporary intermediate object used to generate the audit file using Data Loader.
Here is a description of the fields on the Audit Data object.
Field Label |
Description |
---|---|
Audit Data Name | An autonumber field populated by Salesforce when an Audit Data record is created. The format is AD{000000}. |
Company | Lookup to Company. |
Created By | The user who created the audit data. |
Last Modified By | The user who last modified the audit data. |
Period From | Lookup to Period From. |
Period To | Lookup to Period To. |
Status | The deletion status of the Audit Data object ("Deleting" or "Deleting Error"). |
Year | Lookup to Year. |
Audit Data Line Item Fields
Field Label |
Description |
---|---|
Account Name |
The name of the account. |
Account Number | The account number. |
Audit Data Line Item | An autonumber field that is populated by Salesforce when an Audit Data Line Item is created. The format is {0}. |
Audit Data Name | An autonumber field that is populated by Salesforce when an Audit Data record is created. The format is AD{000000}. |
Created By | The user who created the audit data line item. |
Credit or Debit | The credit or debit code (C = credit, D = debit). |
Document Currency | The document ISO currency code. |
Document Date | The document date. |
Document Description | The document description. |
Document Number | The document number. |
Document Value | The document value. |
Due Date | The due date of the document. |
GLA Name | The general ledger account name. |
Home Value | The document Home Value. |
Journal Code | The journal code. |
Journal Label | The journal label. |
Last Modified By | The user who last modified the audit data line item. |
Matching Date | Reconciliation date of payment with receivables or payables. |
Matching Reference | Point of reference used to reconcile payment with receivables or payables. |
Reporting Code | The GLA reporting code. |
Transaction Date | The transaction date. |
Transaction Line Item | Lookup to Transaction Line Item used to create audit data line item. |
Transaction Number | The transaction number. |
Audit File Log Fields
This object stores the log details from the file generation.
Here is a description of the fields on the Audit File Log object.
Field Label |
Description |
---|---|
Audit File Log Name | The name of the audit file log (autonumber with a AFL prefix). |
Company | The company the audit file is for. |
Created By | The user who created the audit fie log. |
Last Modified By | The user who last modified the audit file log. |
Log Type | Indicates the log type: Error, Information, Abort, External. |
Message | This contains any error log messages. |