codaYear__c
Label: Year Defines a financial year.
| AdjustmentStatus__c |
Adjustment Status |
Pre-Spring 2018 |
|
Picklist:
Adjusted
Error
In Progress
Not Adjusted |
|
| AutomaticPeriodList__c |
Automatic Period List |
Pre-Spring 2018 |
|
Checkbox |
false |
| EndDate__c |
End Date |
Pre-Spring 2018 |
|
Date |
|
| ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
| NumberOfPeriods__c |
Number of Periods |
Pre-Spring 2018 |
|
Number(4,0) |
|
| OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
|
| PeriodCalculationBasis__c |
Period Calculation Basis |
Pre-Spring 2018 |
|
Picklist:
445
454
544
Custom
Month
Month End |
|
| RetainedEarningsGLA__c |
Retained Earnings GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| StartDate__c |
Start Date |
Pre-Spring 2018 |
|
Date |
|
| Status__c |
Status |
Pre-Spring 2018 |
|
Picklist:
Closed
Closing
Error
Open |
|
| SuspenseGLA__c |
Suspense GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
| YearEndDate__c |
Year End Processing Date |
Pre-Spring 2018 |
|
Date |
|
| YearEndMode__c |
Year End Mode |
Pre-Spring 2018 |
|
Picklist:
Full Accounting Code
GLA Only |
|
| YearEndUser__c |
Year End User |
Winter 2023 |
|
Text(32) |
|
| 