Accounting Data Dictionary

Changes to the Schema in Winter 2024

The following changes have been introduced in the Winter 2024 release.

New Objects Added

PlaybookSettings__c
PlaybookTaskApprover__c
PlaybookTaskTemplateApprover__c

Deprecated Objects

No changes have been made in this release.

Updates to Objects

New Fields Added

Object NameField NameType
AllocationRule__c IncludeDisabledDimensions__c Checkbox
BillingSettings__c StopUsingCEExtensionPackage__c Checkbox
PlaybookTaskTemplate__c ExcludePublicHolidays__c Checkbox
ExcludeWeekends__c Checkbox
PlaybookTemplate__c ExcludePublicHolidays__c Checkbox
ExcludeWeekends__c Checkbox
ReminderRule__c UseExistingCongaAttachments__c Checkbox
StatementLog__c ReasonForExclusion__c Text(80)
Statement__c Excluded__c Summary
ToSend__c Number(18,0)
StatisticalBasis__c IncludeDisabledDimensions__c Checkbox
codaAccountingSettings__c CashEntryCancelSyncLimit__c Number(18,0)
InterCompanyCEThreshold__c Number(6,0)
PostCashEntryLinesThreshold__c Number(18,0)
PostCashEntryLinesWithChargesSync__c Number(18,0)
codaCashEntryLineItem__c DeriveAccountDimensions__c Checkbox
DeriveLineNumber__c Checkbox
DerivePaymentMethod__c Checkbox
codaCashEntry__c LineCount__c Summary
NetTotal__c Summary
PaymentMediaSummary__c Lookup
TotalBankAccountValue__c Summary
TotalCashEntryValue__c Summary
TotalLineCharges__c Summary
codaDocumentLineVolumeSettings__c CashEntryBatchLineLimit__c Number(18,0)
CashEntryCancelAsyncLimit__c Number(18,0)
InterCompanyCEBatchLimit__c Number(6,0)
PostCashEntryLinesWithChargesAsync__c Number(18,0)
codaInvoice__c Swiss_QRReference__c Text(255)
Swiss_StructuredReferenceType__c Picklist:
NON
QRR
SCOR
codaJournal__c AutoReverseJournal__c Checkbox
ReversingJournal__c Lookup
codaPaymentAccountLineItem__c ProposedCheckNumber__c Text(6)
fferpcore__BillingDocument__c AutoCreateSalesInvoiceCheckbox__c b'Checkbox'

Deprecated Fields

No changes have been made in this release.


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