| CalculateTaxValueFromRate__c |
Calculate Tax Value from Rate |
Pre-Spring 2018 |
If selected, calculates the relevant tax value from the associated tax rate. In Combined Tax mode, this checkbox applies to both Tax Value and Tax Value 2 fields. You must clear the values in both fields before saving the page to have the values calculated from their associated tax rate.
|
Checkbox |
true |
| DateFrom__c |
Date From |
Pre-Spring 2018 |
|
Date |
|
| DateTo__c |
Date To |
Pre-Spring 2018 |
|
Date |
|
| DeriveLineNumber__c |
Derive Line Number |
Pre-Spring 2018 |
If selected, derives the line number from the highest existing line number and increments it by one.
|
Checkbox |
true |
| DeriveTaxRateFromCode__c |
Derive Tax Rate from Code |
Pre-Spring 2018 |
If selected, derives the relevant tax rate from the associated tax code. In Combined Tax mode, this checkbox applies to both Tax Rate and Tax Rate 2 fields. You must clear the values in both fields before saving the page to have the rates calculated from their associated tax code.
|
Checkbox |
true |
| DestinationCompany__c |
Destination Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
|
| DestinationNetValue__c |
Destination Net Value |
Pre-Spring 2018 |
|
Number(18,2) |
|
| Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
|
Lookup |
|
| Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
|
Lookup |
|
| Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
|
Lookup |
|
| Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
|
Lookup |
|
| EditTaxValue__c |
Edit Tax Value |
Pre-Spring 2018 |
|
Checkbox |
false |
| ExcludeFromWithholding__c |
Exclude from Withholding |
Spring 2021 |
Indicates that the Expense line item is excluded from the withholding tax calculation.
|
Checkbox |
false |
| ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
| GLACode__c |
GLA Code |
Pre-Spring 2018 |
Formula:
GeneralLedgerAccount__r.ReportingCode__c
|
Text |
|
| GeneralLedgerAccount__c |
General Ledger Account |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| InputVATCode__c |
Input Tax Code |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
| IntercompanyTransfer__c |
Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: codaIntercompanyTransfer__c
|
Lookup |
|
| IsReverseChargeTax__c |
Reverse Charge |
Pre-Spring 2018 |
|
Checkbox |
false |
| LineDescription__c |
Line Description |
Pre-Spring 2018 |
|
TextArea |
|
| LineNumber__c |
Line Number |
Pre-Spring 2018 |
|
Number(18,0) |
|
| LocalGLACode__c |
Local GLA Code |
Pre-Spring 2018 |
Formula:
LocalGLA__r.ReportingCode__c
|
Text |
|
| LocalGLA__c |
Local GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
| NetValue__c |
Net Value |
Pre-Spring 2018 |
|
Number(18,2) |
|
| OutputTaxRate__c |
Output Tax Rate |
Pre-Spring 2018 |
|
Number(7,3) |
|
| OutputTaxValue__c |
Output Tax Value |
Pre-Spring 2018 |
|
Number(18,2) |
|
| OutputVATCode__c |
Output Tax Code |
Pre-Spring 2018 |
OutPut Tax Code for Reverse Charge Tax Code.
Looks up to: codaTaxCode__c
|
Lookup |
|
| OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
|
| PrepaidExpenses__c |
Prepaid Expenses |
Fall 2019 |
|
Checkbox |
false |
| PurchaseInvoice__c |
Payable Invoice Number |
Pre-Spring 2018 |
Looks up to: codaPurchaseInvoice__c
|
MasterDetail |
|
| SetGLAToDefault__c |
Derive GLA from Account |
Pre-Spring 2018 |
If selected, sets the general ledger account to the account's default general ledger account.
|
Checkbox |
true |
| SetTaxCodeToDefault__c |
Set Tax Code to Default |
Pre-Spring 2018 |
If selected, sets the tax code to the default defined by the tax mode. In Combined Tax mode, this checkbox applies to the Combined Tax Code, Input Tax Code, and Input Tax Code 2 fields.
|
Checkbox |
true |
| TaxCode2__c |
Input Tax Code 2 |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
| TaxCodeCombined__c |
Combined Tax Code |
Pre-Spring 2018 |
Looks up to: codaTaxCode__c
|
Lookup |
|
| TaxRate1__c |
Input Tax Rate |
Pre-Spring 2018 |
|
Number(7,3) |
|
| TaxRate2__c |
Tax Rate 2 |
Pre-Spring 2018 |
|
Number(7,3) |
|
| TaxRateTotal__c |
Tax Rate Total |
Pre-Spring 2018 |
Formula:
TaxRate1__c + TaxRate2__c - OutputTaxRate__c
|
Number(18,3) |
|
| TaxValue1__c |
Input Tax Value |
Pre-Spring 2018 |
|
Number(18,2) |
|
| TaxValue2__c |
Tax Value 2 |
Pre-Spring 2018 |
|
Number(18,2) |
|
| TaxValueTotal__c |
Tax Value Total |
Pre-Spring 2018 |
Formula:
TaxValue1__c + TaxValue2__c - OutputTaxValue__c
|
Number(18,2) |
|
| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
