Accounting Data Dictionary

AllocationTemplate__c

Label: Allocation Template

Stores the allocation template information.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AllocatedItem__c Allocated Item Pre-Spring 2018 Picklist:
Transactions
AllocationMethod__c Allocation Type Pre-Spring 2018 Picklist:
Fixed
Variable
AllocationRule__c Allocation Rule Pre-Spring 2018 Looks up to: AllocationRule__c
Lookup
BasisType__c Basis Type Pre-Spring 2018 Picklist:
Proportional
Statistical
CopyGla__c Copy GLAs Pre-Spring 2018 Picklist:
Basis
Source
CrossCompanyMode__c Cross-Company Fall 2019 Checkbox false
Description__c Description Pre-Spring 2018 TextArea
DestinationCompany__c Destination Company Pre-Spring 2018 Looks up to: codaCompany__c
Lookup
DestinationItem__c Destination Item Pre-Spring 2018 Picklist:
Journals
Transactions
DistributionFields__c Distribution Fields Pre-Spring 2018 MultiselectPicklist:
Company
Dimension 1
Dimension 2
Dimension 3
Dimension 4
General Ledger Account
IsICTOnly__c Only Intercompany Transactions Pre-Spring 2018 Checkbox false
PostDescription__c Posting Description Pre-Spring 2018 TextArea
StatisticalBasis__c Statistical Basis Pre-Spring 2018 Looks up to: StatisticalBasis__c
Lookup
TotalPercentage__c Total Percentage Pre-Spring 2018 Summary


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