Accounting Object Model
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Transaction-Reconciliation
XL-Selection
G
codaCurrencyRevalBatch__c
Currency Revaluation Batch
+!!Currency Revaluation Batch Name!!Name
-!!Currency Revaluation!!CurrencyRevaluation__c
-!!Currency Revaluation Batch!!CurrencyRevaluationBatch__c
-!!Currency Revaluation Batch Number!!CurrencyRevaluationBatchNumber__c
-!!Currency Revaluation Group!!CurrencyRevaluationGroup__c
-!!Error Description!!ErrorDescription__c
-!!External Id!!ExternalId__c
-!!Has Errors!!HasErrors__c
-!!Status!!Status__c
-!!Type!!Type__c
-!!Unit of Work!!UnitOfWork__c
codaCurrencyRevaluation__c
Currency Revaluation
+!!Currency Revaluation Name!!Name
-!!Accounting Book!!AccountingBook__c
-!!Analysis!!Analysis__c
-!!Cancel Period!!CancelPeriod__c
-!!Cancellation Reason!!CancellationReason__c
-!!Company!!OwnerCompany__c
-!!Dimension 1-4!!Dimension1__c
-!!Dimensional Analysis On Lines!!DimensionalAnalysis__c
-!!Discard Reason!!DiscardReason__c
-!!Document Currency!!DocumentCurrency__c
-!!Document Description!!DocumentDescription__c
-!!Document Exchange Rate!!HomeExchangeRate__c
#!!Document Ordering!!DocumentOrdering__c
-!!Document Reference!!DocumentReference__c
-!!Document Type!!DocumentType__c
-!!Dual Exchange Rate!!DualExchangeRate__c
-!!Dual Value!!DualValue__c
-!!Error!!ErrorListView__c
-!!Error Text!!ErrorText__c
-!!Exclude CRV Transactions!!ExcludeCRVTransactions__c
-!!Exclude Revalued Lines!!ExcludeRevaluedLines__c
-!!Group!!RevalGroup__c
#!!Group Description!!GroupDisplayName__c
-!!Home Value!!HomeValue__c
-!!Locks!!Locks__c
-!!Period From!!PeriodFrom__c
-!!Period To!!PeriodTo__c
-!!Posting Period!!PostingPeriod__c
-!!Reporting Exchange Rate!!ReportingExchangeRate__c
-!!Reporting Value!!ReportingValue__c
-!!Revaluation Type!!RevaluationType__c
-!!Reversal Period!!ReversalPeriod__c
#!!Scheduled Time!!ScheduledTime__c
-!!Standard Breakdown!!BreakdownByStandardAnalysisFields__c
-!!Status!!Status__c
-!!Sub-Analysis Breakdown!!BreakdownBySubAnalysisFields__c
-!!Unit of Work!!UnitOfWork__c
-!!Unrealized Gains/Losses GLA!!UnrealizedGainsLossesGLA__c
-!!Unrealized Losses GLA!!UnrealizedLossesGLA__c
+ Discard()
+ ErrorsListView()
+ Restart()
+ ClearHistory()
+ DeleteZeroValueDiscardedCRVs()
+ Unlock()
+ Cancel()
+ Post()
codaCurrencyRevalBatch__c->codaCurrencyRevaluation__c
codaCurrencyRevaluationGroup__c
Currency Revaluation Group
+!!Group Name!!Name
-!!All GLAs!!AllGLAs__c
-!!Apex Job Id!!ApexJobId__c
-!!Autopost!!AutoPost__c
-!!Batch Process!!BatchProcess__c
-!!Company!!OwnerCompany__c
-!!Currency Revaluation Criteria!!Criteria__c
-!!External Id!!ExternalId__c
-!!Group Description!!DisplayName__c
-!!Group Type!!GroupType__c
-!!Process Status!!ProcessStatus__c
-!!Revalue Home Currency!!RevalueHomeCurrency__c
-!!Scheduled Time!!ScheduledTime__c
-!!Status!!Status__c
-!!UnitOfWork!!UnitOfWork__c
+ RevaluationSummary()
+ Post()
codaCurrencyRevalBatch__c->codaCurrencyRevaluationGroup__c
codaCurrencyRevalBatchLineItem__c
Currency Revaluation Batch Line Item
+!!Currency Revaluation Batch Line Item Name!!Name
-!!Currency Revaluation Batch!!CurrencyRevaluationBatch__c
-!!Currency Revaluation Summary!!CurrencyRevaluationSummary__c
-!!Dual Value!!DualValue__c
-!!Error Description!!ErrorDescription__c
-!!External Id!!ExternalId__c
-!!Has Errors!!HasErrors__c
-!!Hash Code!!HashCode__c
-!!Home Value!!HomeValue__c
-!!Reporting Value!!ReportingValue__c
-!!Unit of Work!!UnitOfWork__c
codaCurrencyRevalBatchLineItem__c->codaCurrencyRevalBatch__c
codaCurrencyRevaluationSummary__c
Currency Revaluation Summary
+!!Currency Revaluation Summary Name!!Name
-!!Account!!Account__c
-!!Bank Account!!BankAccount__c
-!!Currency Revaluation!!CurrencyRevaluation__c
-!!Dimension 1-4!!Dimension1__c
-!!Dual Value!!DualValue__c
-!!General Ledger Account!!GeneralLedgerAccount__c
#!!HashCode!!HashCode__c
-!!Home Value!!HomeValue__c
-!!Product!!Product__c
-!!Reporting Value!!ReportingValue__c
-!!Standard Analysis Hash Code!!StandardAnalysisHashCode__c
-!!Status!!Status__c
-!!Sub-Analysis Hash Code 1-2!!SubAnalysisHashCode1__c
-!!Tax Code 1-3!!TaxCode1__c
-!!Unit of Work!!UnitOfWork__c
codaCurrencyRevalBatchLineItem__c->codaCurrencyRevaluationSummary__c
codaCurrencyRevaluation__c->codaCurrencyRevaluationGroup__c
codaCurrencyRevaluationGLAItem__c
Currency Revaluation GLA Item
+!!CurrencyRevaluationGLAItem Name!!Name
-!!Company!!OwnerCompany__c
-!!Currency Revaluation!!CurrencyRevaluation__c
-!!External Id!!ExternalId__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!UnitOfWork!!UnitOfWork__c
codaCurrencyRevaluationGLAItem__c->codaCurrencyRevaluation__c
CurrencyRevaluationCriteria__c
Currency Revaluation Criteria
+!!Currency Revaluation Criteria Name!!Name
-!!Balance Sheet Period From!!BalanceSheetPeriodFrom__c
-!!Balance Sheet Period To!!BalanceSheetPeriodTo__c
-!!Income Statement Period From!!IncomeStatementPeriodFrom__c
-!!Income Statement Period To!!IncomeStatementPeriodTo__c
-!!Reversal Transaction Posting Period!!ReversalTransactionPostingPeriod__c
-!!Template!!Template__c
-!!Transaction Posting Period!!TransactionPostingPeriod__c
codaCurrencyRevaluationGroup__c->CurrencyRevaluationCriteria__c
codaCurrencyRevaluationLineItem__c
Currency Revaluation Line Item
+!!Currency Revaluation Line Item Name!!Name
-!!Currency Revaluation Summary!!CurrencyRevaluationSummary__c
-!!Dual Value!!DualValue__c
-!!Home Value!!HomeValue__c
-!!Reporting Value!!ReportingValue__c
-!!Transaction Line Item!!TransactionLineItem__c
-!!Unit of Work!!UnitOfWork__c
codaCurrencyRevaluationLineItem__c->codaCurrencyRevaluationSummary__c
codaCurrencyRevaluationSummary__c->codaCurrencyRevaluation__c
codaRecordLock__c
Record Lock
+!!Name!!Name
-!!Locked Record Id!!LockedRecordId__c
-!!Locked Record Key!!LockedRecordKey__c
-!!Record Lock Group!!RecordLockGroup__c
codaRecordLockGroup__c
Record Lock Group
+!!Name!!Name
-!!Batch Job Id!!BatchJobId__c
+ UnlockGroup()
codaRecordLock__c->codaRecordLockGroup__c
CurrencyConversionSettings__c
Currency Conversion Settings
-!!Create zero CRV documents as 'Discarded'!!CreateZeroCRVDocumentsAsDiscarded__c
-!!Delete Discarded CRV Documents!!DeleteCRVDiscardedDocuments__c
CurrencyRevaluationTemplate__c
Currency Revaluation Template
+!!Currency Revaluation Template Name!!Name
-!!Analysis Breakdown!!AnalysisBreakdown__c
-!!Currency Revaluation Companies!!CurrencyRevaluationCompanies__c
-!!Dimension 1-4!!Dimension1__c
-!!Dimension Analysis!!DimensionAnalysis__c
-!!Dual Currency Translation Adjustment GLA!!TranslationGLA__c
-!!Dual Translation Exchange Rate Type!!TranslationExchangeRateType__c
-!!Exclude CRV Transactions!!ExcludeCRVTransactions__c
-!!Exclude Revalued Lines!!LinesAlreadyRevalued__c
-!!Ignore Unused Currencies!!IgnoreUnusedCurrencies__c
-!!Reporting Currency Translation Adj GLA!!TranslationGLAReporting__c
-!!Reporting Translation Exchange Rate Type !!TranslationExchangeRateTypeReporting__c
-!!Revaluation Exchange Rate Type!!RevaluationExchangeRateType__c
-!!Revaluation Type!!RevaluationType__c
-!!Summary/Detail!!SummaryDetail__c
-!!Template Type!!TemplateType__c
-!!Unrealized Gains/Losses GLA!!UnrealizedGainsLossesGLA__c
-!!Unrealized Losses GLA!!UnrealizedLossesGLA__c
CurrencyRevaluationCriteria__c->CurrencyRevaluationTemplate__c
CurrencyRevaluationCriteriaLineItem__c
Currency Revaluation Criteria Line Item
+!!Currency Revaluation Criteria Line Item Id!!Name
-!!Company!!Company__c
-!!Currency Revaluation Criteria!!CurrencyRevaluationCriteria__c
-!!Deleted!!Deleted__c
-!!Destination Currency!!DestinationCurrency__c
-!!Document Type!!DocumentType__c
-!!Exchange Rate!!ExchangeRate__c
-!!Source Currency!!SourceCurrency__c
CurrencyRevaluationCriteriaLineItem__c->CurrencyRevaluationCriteria__c
CurrencyRevaluationTemplateLineItem__c
Currency Revaluation Template Line Item
+!!Currency Revaluation Template Line Item Id!!Name
-!!Currency Revaluation Template!!CurrencyRevaluationTemplate__c
-!!General Ledger Account!!GeneralLedgerAccount__c
CurrencyRevaluationTemplateLineItem__c->CurrencyRevaluationTemplate__c
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