Accounting Object Model
Home
Objects
Accounting-Dimensions,-Part-1
Accounting-Dimensions,-Part-2
Accounting-Dimensions,-Part-3
Admin-Objects
Aged-Analysis
Allocation
Analysis-Dimensions
Archive
Audit-File
Automated-Eliminations
Avalara-VAT-Reporting
Bank-Reconciliation
Bank-Statement
Budget-and-Balance
Cash-Entry
Chart-of-Accounts
CollectionsPlus
Combination-Rules
Company-and-Currency-Masters
Consolidation
Contract-Billing-Extension
Currency-Revaluation
Custom-Input-Forms
Financial-Correspondence
Income-Schedule
Integration-Rule
Intercompany
Journal
Multi-book-Accounting
Object-Index
Payments,-Part-1
Payments,-Part-2
Print-Formatter
Purchase-Credit-Note
Purchase-Invoice
Sales-Credit-Note
Sales-Invoice
Transaction
Transaction-Reconciliation
XL-Selection
G
BalanceUpdateSettings__c
Balance Update Settings
-!!On Demand RB Update effective date!!EffectiveDate__c
-!!On Demand Reporting Balance Update!!OnDemandReportingBalanceUpdate__c
-!!Update Reporting Balances When Posting!!UpdateReportingBalancesWhenPosting__c
BudgetsAndBalancesSettings__c
Balance Settings
-!!Balance Update Batch Size!!BalanceUpdateBatchSize__c
-!!Balance Update Threshold!!BalanceUpdateThreshold__c
-!!Disable Actual Period Validation!!DisableActualPeriodValidation__c
-!!Exclude Zero Balances!!ExcludeZeroBalances__c
-!!Reporting Balance Update Batch Size!!ReportingBalanceUpdateBatchSize__c
-!!Reporting Balance Update Threshold!!ReportingBalanceUpdateThreshold__c
codaAccountingSettings__c
Accounting Settings
-!!Allow Deletion of Account in Use!!AllowDeleteAccountInUse__c
-!!Allow Deletion of Product in Use!!AllowDeleteProductInUse__c
-!!Allow Modification of Print Status!!AllowModificationOfPrintStatus__c
-!!Allow Override of SUT Tax Values!!AllowOverrideOfTaxValues__c
-!!Allow Override when Value is Zero!!AllowOverrideWhenValueIsZero__c
-!!Allow Posting of Inactive Products!!AllowInactiveProductToPost__c
-!!Allow Use of Local GLAs!!AllowUseOfLocalGLAs__c
-!!Alternative Draft Watermark Image ID!!codaAlternativeDraftWatermarkId__c
-!!Avalara Tax calls use account number!!AvalaraUseAccountNumber__c
-!!Avalara VAT Reporting Batch Size!!AvalaraVatReportingScopeSize__c
-!!Avalara VAT Set Start Date Batch Size!!AvalaraVATSetStartDateBatchSize__c
-!!Average Days To Pay Batch Size!!AverageDaysToPayBatchSize__c
-!!Background Posting Retry!!BackgroundPostingRetry__c
-!!Background Worker Attempts!!BackgroundWorkerAttempts__c
-!!Background Worker Attempts Avalara!!BackgroundWorkerAttemptsAvalara__c
-!!Batch size - allocation journal!!AllocationJournalScopeSize__c
-!!Batch size - allocation transaction!!AllocationTransactionScopeSize__c
-!!Chatter Notification!!Chatter__c
-!!Convert To PCR Lines Threshold!!ConvertToPCRLinesThreshold__c
-!!Convert To SCR Lines Threshold!!ConvertToCreditNoteLinesThreshold__c
-!!Copy Product Description to Line!!CopyProductDescriptionToLine__c
-!!CRN Manage Lines (COMB) Field Set!!CreditNoteManageLinesCOMBFieldset__c
-!!CRN Manage Lines (SUT) Field Set!!CreditNoteManageLinesSUTFieldset__c
-!!CRN Manage Lines (VAT/GST) Field Set!!CreditNoteManageLinesVATFieldset__c
-!!CRN Manage Lines Preload!!CreditNoteManageLinesPreload__c
-!!Custom Billing Document Print Template!!CustomBillingDocumentPrintTemplate__c
-!!Custom Sales Credit Note Print Template!!CustomSalesCreditNotePrintTemplate__c
-!!Custom Sales Invoice Print Template!!CustomPrintTemplate__c
-!!Days Sales Outstanding Batch Size!!DaysSalesOutstandingBatchSize__c
-!!Deprecated: Collections Email Batch Size!!CollectionsReminderEmailBatchSize__c
-!!Deprecated: Discard SCR Lines Threshold!!DiscardCreditNoteLinesThreshold__c
-!!Disable concat GLA-Reporting Code (CIF)!!DisableConcatenationGLANameReportingCode__c
-!!Disable Permissions on VisualForce Pages!!DisableCustomPermissions__c
-!!Disable Select Company Validation!!DisableSelectCompanyValidation__c
-!!Disable Vendor Document Number Check!!codaDisableVendorDocumentNumberCheck__c
-!!Discard Invoice Lines Threshold!!DiscardInvoiceLinesThreshold__c
-!!Duplicate Vendor Document Number Allowed!!codaAllowDuplicateVendorDocumentNumber__c
-!!E-Invoice automatically send batch size!!EInvoiceAutoSendDocumentsBatchSize__c
-!!E-Invoice Notify Status batch size!!EInvoiceNotifyStatusBatchSize__c
-!!Earliest Date to Auto Send E-Invoices!!EarliestDocumentDateForEInvoice__c
-!!Email Notification!!Email__c
-!!Enable Edit Dimensions (after posting)!!EnableEditDimensionsafterposting__c
-!!Enable Edit Sub-Analysis (after posting)!!AllowSubAnalysisFieldEdit__c
-!!Enable Override Product GLA!!EnableOverrideProductGLA__c
-!!Enable Year End by Document Currency!!EnableYearEndByDocumentCurrency__c
-!!Generate BPS Email Notifications!!GenerateBPSEmailNotifications__c
-!!GLA Filtering in Payment Selection!!GLAFilteringInPaymentSelection__c
-!!Header Expanded Payable!!HeaderExpandedPayable__c
-!!Hide Allocation Dimension 1-4!!HideDimension1__c
-!!Hide Email Button On Invoice!!HideEmailButtonOnInvoice__c
-!!Hide Print Buttons On Invoice!!HidePrintButtonsOnInvoice__c
-!!Hide Summarized Data Notification!!HideSummarizedDataNotification__c
-!!Ignore Unused GLAs in Currency Reval!!IgnoreUnusedGLAsInCurrencyRevaluation__c
-!!Import Statements Email Recipients!!StatementsNotificationRecipients__c
-!!Intercompany A/P PCR Lines Threshold!!DestinationCompanyPCRThreshold__c
-!!Intercompany A/P PIN Lines Threshold!!DestinationCompanyPINThreshold__c
-!!Intercompany A/R SCR Lines Threshold!!DestinationCompanySCRThreshold__c
-!!Intercompany A/R SIN Lines Threshold!!DestinationCompanySINThreshold__c
-!!Intercompany SCR Lines Threshold!!IntercompanyAccountSCRThreshold__c
-!!Intercompany SIN Lines Threshold!!IntercompanyAccountSINThreshold__c
-!!Invoice Manage Lines (COMB) Field Set!!InvoiceManageLinesCOMBFieldset__c
-!!Invoice Manage Lines (SUT) Field Set!!InvoiceManageLinesSUTFieldset__c
-!!Invoice Manage Lines (VAT/GST) Field Set!!InvoiceManageLinesVATFieldset__c
-!!Invoice Manage Lines Preload!!InvoiceManageLinesPreload__c
-!!Keep Background Worker Error Logs (Days)!!RetainBackgroundWorkerLogsDays__c
-!!Maximum Bank Reconciliation Transactions!!BankReconciliationTransactionLimit__c
-!!Maximum Queue Size!!MaximumQueueSize__c
-!!Multiple Dual Currencies!!MultipleDualCurrencies__c
-!!Notification on objects!!NotificationObjectRecipients__c
-!!Offset Days for Collections Reminders!!OffsetDaysForCollectionsReminders__c
-!!Override Currency Values on Journal Line!!OverrideCurrencyValuesonJournalLine__c
-!!Payable Credit Note Lines Threshold!!PayableCreditNoteLinesThreshold__c
-!!Payable Invoice Lines Threshold!!PayableInvoiceLinesThreshold__c
-!!Profitability Report ID!!ProfitabilityReportId__c
-!!Queue SIN/SCR to Auto Send as E-Invoices!!QueueDocumentForEInvoice__c
-!!Queueable size - Mass Delete batch.!!MassDeleteQueueableSize__c
-!!Sales Credit Note Lines Threshold!!PostCreditNoteLinesThreshold__c
-!!Sales Invoice Lines Threshold!!PostInvoiceLinesThreshold__c
-!!Scope size - allocation scheduler batch.!!AllocationSchedulerScopeSize__c
-!!Scope size - Mass Delete batch.!!MassDeleteScopeSize__c
-!!Scope size - Remittance Process!!RemittanceScopeSize__c
-!!Scope size - Schedule Journal Post!!ScheduleJournalPostScopeSize__c
-!!Scope size - summarization scope batch.!!SummarizationScopeSize__c
-!!Send a copy of Email PDF to Sender!!SendCopyOfEmailPdfToSender__c
-!!Show Debit Credit Indicator!!ShowDebitCreditIndicator__c
-!!Show Single Debit/Credit column (LWC)!!ShowJournalSingleDebitCreditColumn__c
-!!Split Year End into Periods!!SplitYearEndIntoPeriods__c
-!!Supported Plaid Country Codes!!SupportedPlaidRegions__c
-!!Task Notification!!Task__c
-!!Truncate Description from Left Side!!TruncateDescriptionFromLeftSide__c
-!!Use Multiple Companies Configuration!!UseMultipleCompaniesConfiguration__c
-!!Year End Detailed Logging Level!!YearEndDetailedLoggingLevel__c
codaBalanceUpdateResult__c
DEPRECATED: Balance Update Result
+!!Balance Update Result Name!!Name
-!!Balance Created!!BalanceCreated__c
-!!Balance not Updated!!BalanceNotUpdated__c
-!!Balance Updated!!BalanceUpdated__c
-!!External ID!!ExternalId__c
-!!From Period Name!!FromPeriodName__c
-!!Has Failed!!HasFailed__c
-!!Intersect Definition Name!!IntersectDefinitionName__c
-!!Number of Transaction Lines!!NumberOfTransactionLines__c
-!!To Period Name!!ToPeriodName__c
-!!Unit of Work!!UnitOfWork__c
-!!Year Name!!YearName__c
codaBudget__c
Budget and Balance
+!!Budget ID!!Name
-!!Account!!Account__c
-!!Actual Period 1-101!!ActualPeriod001__c
-!!Actual Period Dual 1-101!!ActualPeriodDual001__c
-!!Actual YTD Period 1-101!!ActualYTDPeriod001__c
-!!Actual YTD Period Dual 1-101!!ActualYTDPeriodDual001__c
-!!Bank Account!!BankAccount__c
-!!Brought Forward Actual!!BroughtForwardActual__c
-!!Brought Forward Actual Dual!!BroughtForwardActualDual__c
-!!Brought Forward Budget!!BroughtForwardBudget__c
-!!Brought Forward Budget Dual!!BroughtForwardBudgetDual__c
-!!Budget Period 1-101!!BudgetPeriod001__c
-!!Budget Period Dual 1-101!!BudgetPeriodDual001__c
-!!Budget YTD Period 1-101!!BudgetYTDPeriod001__c
-!!Budget YTD Period Dual 1-101!!BudgetYTDPeriodDual001__c
-!!Company!!OwnerCompany__c
-!!DEPRECATED: Number Period Update!!NumberPeriodUpdate__c
-!!Dimension 1-4!!Dimension1__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Hash Code!!HashCode__c
-!!Intersect Definition!!IntersectDefinition__c
-!!Local GLA!!LocalGLA__c
-!!Product!!Product__c
-!!Reporting Balance Timestamp!!ReportingBalanceTimestamp__c
-!!Tax Code!!TaxCode__c
-!!TLI Count Period 0-101!!TLICountPeriod000__c
-!!Unit of Work!!UnitOfWork__c
-!!Variance Period 1-101!!VariancePeriod001__c
-!!Variance Period Dual 1-101!!VariancePeriodDual001__c
-!!Variance YTD Period 1-101!!VarianceYTDPeriod001__c
-!!Variance YTD Period Dual 1-101!!VarianceYTDPeriodDual001__c
-!!Year!!Year__c
codaIntersectDefinition__c
Intersect Definition
+!!Intersect Definition Name!!Name
-!!Accounting Book!!AccountingBook__c
-!!Core Accounting Code!!CoreAccountingCode__c
-!!Dimension 1-4!!Dimension1__c
-!!Entity!!Entity__c
-!!External ID!!ExternalId__c
-!!Full Accounting Code!!FullAccountingCode__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Local GLA!!LocalGLA__c
-!!Period!!Period__c
-!!Unit of Work!!UnitOfWork__c
-!!Update Secondary Balances!!UpdateReportingBalances__c
codaBudget__c->codaIntersectDefinition__c
ReportingBalance__c
Reporting Balance
+!!Reporting Balance Name!!Name
-!!Account!!Account__c
-!!Accounting Book!!AccountingBook__c
-!!Balance Update Timestamp!!BalanceUpdateTimestamp__c
-!!Bank Account!!BankAccount__c
-!!Budget and Balance!!BudgetAndBalance__c
-!!Cash Flow Category!!CashFlowCategory__c
-!!Cash Flow Exception Hash Code!!HashCode__c
-!!Cash Flow Line Summary!!CashFlowLineSummary__c
-!!Company!!OwnerCompany__c
-!!Dimension 1-4!!Dimension1__c
-!!Dual Value!!DualValue__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Home Value!!HomeValue__c
-!!Intersect Definition!!IntersectDefinition__c
-!!Local GLA!!LocalGLA__c
-!!Number of Related Transaction Line Items!!NumberOfRelatedTransactionLineItems__c
-!!Period!!Period__c
#!!Period Number!!PeriodNumber__c
-!!Product!!Product__c
-!!Reclassify Profits!!AdjustOperatingActivities__c
-!!Reporting Balance Hash Code!!ReportingBalanceHashCode__c
#!!Sub-analysis!!Subanalysis__c
-!!Tax Code!!TaxCode__c
-!!Type!!Type__c
-!!Unit of Work!!UnitOfWork__c
-!!Version!!Version__c
#!!Year Number!!YearNumber__c
ReportingBalance__c->codaBudget__c
ReportingBalance__c->codaIntersectDefinition__c
© Copyright 2009–2023 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.
