TransactionReconciliation__c
Label: Transaction Reconciliation Stores transaction reconciliation header details.
| ApexJobId__c |
Apex Job ID |
Pre-Spring 2018 |
|
Text(18) |
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| BatchProcess__c |
Batch Process |
Pre-Spring 2018 |
Looks up to: fflib_BatchProcess__c
|
Lookup |
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| Description__c |
Description |
Pre-Spring 2018 |
|
LongTextArea(32768) |
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| FirstCompany__c |
First Company |
Pre-Spring 2018 |
First Company
Looks up to: codaCompany__c
|
Lookup |
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| MatchOnAmount__c |
Match on Amount |
Pre-Spring 2018 |
|
Checkbox |
true |
| MatchOnDate__c |
Match on Date |
Pre-Spring 2018 |
|
Checkbox |
true |
| MatchOnICTRef__c |
Match on ICT ref |
Pre-Spring 2018 |
|
Checkbox |
true |
| OutstandingDifference__c |
Outstanding Difference |
Pre-Spring 2018 |
|
Number(18,2) |
0.00 |
| ProcessStatus__c |
Process Status |
Pre-Spring 2018 |
|
Picklist:
Complete
Error
Processing |
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| ReconciliationsName__c |
Reconciliation Name |
Pre-Spring 2018 |
Name of Reconciliation
|
Text(40) |
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| SecondCompany__c |
Second Company |
Pre-Spring 2018 |
Second Company
Looks up to: codaCompany__c
|
Lookup |
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| Status__c |
Status |
Pre-Spring 2018 |
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Picklist:
Draft
Error on Reconcile
Error on Save
Error on Unreconcile
In Progress
Reconciled
Reconciling
Unreconciled
Unreconciling |
'Draft' |
| 