Accounting Object Model
G AutomatedElimination__c Automated Elimination +!!Automated Elimination Name!!Name -!!Apex Job ID!!ApexJobId__c -!!Batch Process!!BatchProcess__c -!!Date From!!DateFrom__c -!!Date To!!DateTo__c -!!Description!!Description__c -!!Destination Company!!DestinationCompany__c -!!Destination Dimension 1-4!!DestinationDimension1__c -!!Destination GLA!!DestinationGLA__c -!!Eliminated Transaction Date!!EliminatedTransactionDate__c -!!Eliminated Transaction Period!!EliminatedTransactionPeriod__c -!!Include Dimensions 1 Filter!!IncludeBlankDimensions1Filter__c -!!Include Dimensions 2 Filter!!IncludeBlankDimensions2Filter__c -!!Include Dimensions 3 Filter!!IncludeBlankDimensions3Filter__c -!!Include Dimensions 4 Filter!!IncludeBlankDimensions4Filter__c -!!Is Dimensions 1 Filter!!IsDimensions1Filter__c -!!Is Dimensions 2 Filter!!IsDimensions2Filter__c -!!Is Dimensions 3 Filter!!IsDimensions3Filter__c -!!Is Dimensions 4 Filter!!IsDimensions4Filter__c -!!Is GLA Filter!!IsGLAFilter__c -!!Status!!Status__c -!!Use Reporting Currency!!UseReportingCurrency__c AutomatedEliminationDestination__c Destination Elimination Transaction +!!Destination Elimination Transaction Name!!Name -!!Automated Elimination!!AutomatedElimination__c -!!Execution Date!!ExecutionDate__c -!!Transaction!!Transaction__c AutomatedEliminationDestination__c->AutomatedElimination__c AutomatedEliminationFilter__c Automated Elimination Filter +!!Automated Elimination Filter Name!!Name -!!Automated Elimination!!AutomatedElimination__c -!!Dimension 1-4!!Dimension1__c -!!Filter Criteria!!FilterCriteria__c -!!General Ledger Account!!GeneralLedgerAccount__c AutomatedEliminationFilter__c->AutomatedElimination__c AutomatedEliminationsErrorLog__c Automated Eliminations Error Log +!!Automated Eliminations Error Log Name!!Name -!!Automated Elimination!!AutomatedElimination__c -!!Error Reason!!ErrorReason__c AutomatedEliminationsErrorLog__c->AutomatedElimination__c AutomatedEliminationSettings__c Automated Elimination Settings -!!Elimination Process Scope Size!!EliminationProcessScopeSize__c -!!Elimination Transaction Lines Limit!!EliminationTransactionLinesLimit__c -!!Maximum Source Lines To Eliminate!!MaximumSourceLinesToEliminate__c -!!Update Transactions Scope Size!!UpdateEliminatedTransactionsScopeSize__c AutomatedEliminationSource__c Automated Elimination Source +!!Automated Elimination Source Name!!Name -!!Destination Elimination Transaction!!AutomatedEliminationDestination__c -!!Transaction Line Item!!TransactionLineItem__c AutomatedEliminationSource__c->AutomatedEliminationDestination__c EliminationSelectedCompany__c Selected Company +!!Selected Company Name!!Name -!!Automated Elimination!!AutomatedElimination__c -!!Source Company!!SourceCompany__c EliminationSelectedCompany__c->AutomatedElimination__c
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