Accounting Data Dictionary

codaDocumentLineVolumeSettings__c

Label: Document Line Volume Settings

Document Line Volume Settings

This custom setting is protected and can only be modified by Certinia.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AllocationBatchLinesLimit__c Allocation Transaction Batch Lines Limit Pre-Spring 2018 Number(18,0)
AllocationLinesLimit__c Allocation Transaction Line Items Limit Pre-Spring 2018 Number(18,0)
CancelAndRecurringJournalsBatchSize__c Cancel And Recurring Journals Batch Size Pre-Spring 2018 Number(18,0)
CancelingJournalBatchLinesLimit__c Canceling Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
CancellingJournalLinesLimit__c Canceling Journal Line Limit Pre-Spring 2018 Number(18,0)
CashMatchingJournalBatchLineLimit__c Cash Matching Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
CashMatchingJournalLineLimit__c Cash Matching Journal Line Limit Pre-Spring 2018 Number(18,0)
DestinationCompanyPCRBatchThreshold__c Intercompany A/P PCR Batch Line Limit Spring 2023 The maximum number of lines that an intercompany A/P payable credit note can include for posting asynchronously by the Background Posting Scheduler. You can't create an intercompany A/P payable credit note with more lines than this maximum number. If not set, the default is 2400 using Lightning, 1000 for custom input forms, and 80 for Classic.

 Number(6,0) 2400
DestinationCompanyPINBatchThreshold__c Intercompany A/P PIN Batch Line Limit Winter 2023 The maximum number of lines that an intercompany A/P payable invoice can include for posting asynchronously by the Background Posting Scheduler. You can't create an intercompany A/P payable invoice with more lines than this maximum number. If not set, the default is 2400 using Lightning, 1000 for custom input forms, and 80 for Classic.

 Number(6,0) 2400
DestinationCompanySCRBatchThreshold__c Intercompany A/R SCR Batch Line Limit Spring 2022 The maximum number of lines that can be attached to an Intercompany A/R sales credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a sales credit note with more lines than the number specified here. If not set, defaults to 2400, 1000 for custom input forms, and 80 for Classic.

 Number(6,0) 2400
DestinationCompanySINBatchThreshold__c Intercompany A/R SIN Batch Line Limit Spring 2022 The maximum number of lines that an intercompany A/R sales invoice can include for posting asynchronously by the Background Posting Scheduler. You cannot create an intercompany A/R sales invoice with more lines than this maximum number. If not set, the default is 2400 for Lightning, 1000 for custom input forms, and 80 for Classic.

 Number(6,0) 2400
IncomeJournalBatchLineLimit__c Income Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
IncomeJournalLineLimit__c Income Journal Line Limit Pre-Spring 2018 Number(18,0)
IntercompanyAccountSCRBatchThreshold__c Intercompany SCR Batch Line Limit Spring 2022 The maximum number of lines that can be attached to an intercompany sales credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a sales credit note with more lines than the number specified here. If not set, defaults to 1500.

 Number(6,0) 1500
IntercompanyAccountSINBatchThreshold__c Intercompany SIN Batch Line Limit Spring 2022 The maximum number of lines that an intercompany sales invoice can include for posting asynchronously by the Background Posting Scheduler. You cannot create an intercompany sales invoice with more lines than this maximum number. If not set, the default is 1500 for Lightning and 80 for custom input forms and Classic.

 Number(6,0) 1500
IntercompanyJournalBatchLineLimit__c Intercompany Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
IntercompanyJournalLineLimit__c Intercompany Journal Line Limit Pre-Spring 2018 Number(18,0)
ManualJournalBatchLinesLimit__c Manual Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
ManualJournalLinesLimit__c Manual Journal Line Limit Pre-Spring 2018 Number(18,0)
NumberOfTLIsReconcileWithoutBatch__c Reconciliation Line Limit Without Batch Pre-Spring 2018 Number(18,0)
PayableCreditNoteBatchLineLimit__c Payable Credit Note Batch Line Limit Pre-Spring 2018 The maximum number of lines that can be attached to a payable credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a payable credit note with more lines that the number specified here. Defaults to 80.

 Number(18,0)
PayableInvoiceBatchLineLimit__c Payable Invoice Batch Line Limit Pre-Spring 2018 The maximum number of lines that can be attached to a payable invoice for posting asynchronously (by the Background Posting Scheduler). You cannot create a payable invoice with more lines that the number specified here. Defaults to 80.

 Number(18,0)
PaymentSelectionRetrievedLimit__c Payment Selection Retrieved Limit Pre-Spring 2018 Number(18,0)
ReconciliationJournalBatchLineLimit__c Reconciliation Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
ReconciliationJournalLineLimit__c Reconciliation Journal Line Limit Pre-Spring 2018 Number(18,0)
ReversingJournalBatchLinesLimit__c Reversing Journal Batch Line Limit Pre-Spring 2018 Number(18,0)
ReversingJournalLinesLimit__c Reversing Journal Line Limit Pre-Spring 2018 Number(18,0)
SalesCreditNoteBatchLineLimit__c Sales Credit Note Batch Line Limit Pre-Spring 2018 Number(18,0)
SalesInvoiceBatchLineLimit__c Sales Invoice Batch Line Limit Pre-Spring 2018 Number(18,0)
YearEndBSBatchSize__c Year End BS Batch Size Pre-Spring 2018 Number(18,0)
YearEndLinesRetrievedLimit__c Year End Lines Retrieved Limit Pre-Spring 2018 Number(18,0)
YearEndPLBatchSize__c Year End P&L Batch Size Pre-Spring 2018 Number(18,0)
YearEndPostBatchSize__c Year End Post Batch Size Pre-Spring 2018 Number(18,0)
YearEndReverseJournalsBatchSize__c Year End Reverse Journals Batch Size Pre-Spring 2018 Number(18,0)


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