Order and Inventory Management – Accounting Connector Data Dictionary

SCMC__Inventory_Transaction_Perpetual_Record__c

Label: Inventory Transaction Perpetual Record

This Object describes the transactions related to acquiring, managing, and selling inventory items. This includes the who, what, when, where, and why specific transactions occurred. In addition, this will enable users to review the history of the perpetual inventory positions.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Accounting_Company__c Accounting Company Summer 2023 Accounting company that relates to the perpetual record. This is automatically populated from the related warehouse or purchase order.

Looks up to: c2g__codaCompany__c

Lookup
Accounting_Currency__c Accounting Currency Summer 2023 Accounting currency of the perpetual record. This is automatically populated based on the Accounting company.

Looks up to: c2g__codaAccountingCurrency__c

Lookup
FF_Journal__c Journal Summer 2023 Journal that relates to the perpetual record. Automatically populated when a journal is created from the perpetual record.

Looks up to: c2g__codaJournal__c

Lookup
Invoice_Line_Item__c Invoice Line Item Summer 2023 Looks up to: SCMC__Invoice_Line_Item__c

Lookup
Journal_Date__c Journal Date Summer 2023 Date of the Accounting journal created from the perpetual record. This is automatically set to the date of the related invoice, the related AP voucher, or the perpetual record itself.

Date
Journal_Type__c Journal Type Summer 2023 Type of the Accounting journal created from the perpetual record. This is automatically populated depending on the record that the perpetual record was created for.

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