Accounting Data Dictionary

Changes to the Schema in Summer 2023

The following changes have been introduced in the Summer 2023 release.

New Objects Added

BankReconciliationMatchingRuleFields__c
PlaybookTask__c
PlaybookTaskTemplate__c
ReminderDetailedContactLog__c
PlaybookTemplate__c
Playbook__c
BankReconciliationMatchingRule__c

Deprecated Objects

fflib_SchedulerConfiguration__c
fflib_BatchProcessDetail__c
fflib_BatchProcess__c

Updates to Objects

New Fields Added

Object NameField NameType
CollectionsPlusSettings__c DetailedRemindersBatchProcessLogs__c Checkbox
RemindersBatchScopeSize__c Number(15,0)
ReminderLog__c AdditionalEmailAddresses__c LongTextArea(32768)
ReminderRule__c MaximumInvoiceAgeForReminders__c Number(4,0)
Reminder__c ErrorDescription__c LongTextArea(32000)
codaAccountingSettings__c EnableYearEndByDocumentCurrency__c Checkbox
codaIntercompanyTransferLineItem__c LocalGLA__c Lookup
codaPayment__c TransactionsPreloaded__c Checkbox
codaPurchaseInvoice__c ScannedPayableDocument__c Lookup
massActionsSettings__c DuplicateCashEntryScopeSize__c Number(4,0)
DuplicatePCRScopeSize__c Number(4,0)
DuplicatePINScopeSize__c Number(4,0)
DuplicateSCRScopeSize__c Number(4,0)
DuplicateSINScopeSize__c Number(4,0)

Deprecated Fields

No changes have been made in this release.


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