| ApexJobId__c |
Apex Job ID |
Spring 2021 |
Unique identifier for the current batch Apex job.
|
Text(18) |
|
| BatchProcess__c |
Batch Process |
Spring 2021 |
A lookup to the batch process when an error has occurred.
Looks up to: fflib_BatchProcess__c
|
Lookup |
|
| DateFrom__c |
Date From |
Spring 2021 |
Date that transactions were retrieved from in the last Automated Elimination process.
|
Date |
|
| DateTo__c |
Date To |
Spring 2021 |
Date that transactions were retrieved to in the last Automated Elimination process.
|
Date |
|
| Description__c |
Description |
Spring 2021 |
Automated Elimination description
|
TextArea |
|
| DestinationCompany__c |
Destination Company |
Spring 2021 |
Lookup to the company that transactions will be posted to. This company must be marked as an Elimination Company.
Looks up to: codaCompany__c
|
Lookup |
|
| DestinationDimension1__c |
Destination Dimension 1 |
Spring 2021 |
Lookup to the Dimensions used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.
Looks up to: codaDimension1__c
|
Lookup |
|
| DestinationDimension2__c |
Destination Dimension 2 |
Spring 2021 |
Lookup to the Dimensions used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.
Looks up to: codaDimension2__c
|
Lookup |
|
| DestinationDimension3__c |
Destination Dimension 3 |
Spring 2021 |
Lookup to the Dimensions used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.
Looks up to: codaDimension3__c
|
Lookup |
|
| DestinationDimension4__c |
Destination Dimension 4 |
Spring 2021 |
Lookup to the Dimensions used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.
Looks up to: codaDimension4__c
|
Lookup |
|
| DestinationGLA__c |
Destination GLA |
Spring 2021 |
Lookup to the GLA used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| EliminatedTransactionDate__c |
Eliminated Transaction Date |
Spring 2021 |
Date that transactions were posted in the last Automated Elimination process.
|
Date |
|
| EliminatedTransactionPeriod__c |
Eliminated Transaction Period |
Spring 2021 |
Period that transactions were posted in the last Automated Elimination process.
Looks up to: codaPeriod__c
|
Lookup |
|
| IncludeBlankDimensions1Filter__c |
Include Dimensions 1 Filter |
Fall 2021 |
Indicates that a Dimension 1 Filter records included for the Automated Elimination Run process.
|
Checkbox |
false |
| IncludeBlankDimensions2Filter__c |
Include Dimensions 2 Filter |
Fall 2021 |
Indicates that a Dimension 2 Filter is applied to the Automated Elimination record.
|
Checkbox |
false |
| IncludeBlankDimensions3Filter__c |
Include Dimensions 3 Filter |
Fall 2021 |
Indicates that a Dimension 3 Filter is applied to the Automated Elimination record.
|
Checkbox |
false |
| IncludeBlankDimensions4Filter__c |
Include Dimensions 4 Filter |
Fall 2021 |
Indicates that a Dimension 4 Filter is applied to the Automated Elimination record.
|
Checkbox |
false |
| IsDimensions1Filter__c |
Is Dimensions 1 Filter |
Fall 2021 |
Indicates that a Dimension 1 Filter is applied to the Automated Elimination record.
|
Checkbox |
false |
| IsDimensions2Filter__c |
Is Dimensions 2 Filter |
Fall 2021 |
Indicates that a Dimension 2 Filter is applied to the Automated Elimination record.
|
Checkbox |
false |
| IsDimensions3Filter__c |
Is Dimensions 3 Filter |
Fall 2021 |
Indicates that a Dimension 3 Filter is applied to the Automated Elimination record.
|
Checkbox |
false |
| IsDimensions4Filter__c |
Is Dimensions 4 Filter |
Fall 2021 |
Indicates that a Dimension 4 Filter is applied to the Automated Elimination record.
|
Checkbox |
false |
| IsGLAFilter__c |
Is GLA Filter |
Fall 2021 |
Indicates that a GLA Filter is applied to the Automated Elimination record.
|
Checkbox |
false |
| Status__c |
Status |
Spring 2021 |
|
Picklist:
Completed
MarkingSource
MarkingSourceError
New
Processing
ProcessingError |
|
| UseReportingCurrency__c |
Use Reporting Currency |
Fall 2021 |
Indicates that the Reporting Currency should be used for the destination transaction.
|
Checkbox |
false |
