Accounting Data Dictionary

AutomatedEliminationFilter__c

Label: Automated Elimination Filter

Stores the filters for the Automated Elimination process.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AutomatedElimination__c Automated Elimination Spring 2021 Lookup to the Automated Elimination associated with the Automated Elimination Filter.

Looks up to: AutomatedElimination__c
MasterDetail
Dimension1__c Dimension 1 Spring 2021 Lookup to the Dimension 1 associated with the Automated Elimination Filter.

Looks up to: codaDimension1__c
Lookup
Dimension2__c Dimension 2 Spring 2021 Lookup to the Dimension 2 associated with the Automated Elimination Filter.

Looks up to: codaDimension2__c
Lookup
Dimension3__c Dimension 3 Spring 2021 Lookup to the Dimension 3 associated with the Automated Elimination Filter.

Looks up to: codaDimension3__c
Lookup
Dimension4__c Dimension 4 Spring 2021 Lookup to the Dimension 4 associated with the Automated Elimination Filter.

Looks up to: codaDimension4__c
Lookup
FilterCriteria__c Filter Criteria Spring 2021 Picklist for the filter criteria of the Automated Elimination Filter.

Picklist:
Dim 1
Dim 2
Dim 3
Dim 4
GLA
GeneralLedgerAccount__c General Ledger Account Spring 2021 Lookup to the General Ledger Account associated with the Automated Elimination Filter.

Looks up to: codaGeneralLedgerAccount__c
Lookup


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