Accounting Object Model
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Objects
Accounting-Dimensions,-Part-1
Accounting-Dimensions,-Part-2
Accounting-Dimensions,-Part-3
Admin-Objects
Aged-Analysis
Allocation
Analysis-Dimensions
Archive
Audit-File
Automated-Eliminations
Avalara-VAT-Reporting
Bank-Reconciliation
Bank-Statement
Budget-and-Balance
Cash-Entry
Chart-of-Accounts
CollectionsPlus
Combination-Rules
Company-and-Currency-Masters
Consolidation
Contract-Billing-Extension
Currency-Revaluation
Custom-Input-Forms
Financial-Correspondence
Income-Schedule
Integration-Rule
Intercompany
Invoice-Consolidation
Journal
Multi-book-Accounting
Object-Index
Payments,-Part-1
Payments,-Part-2
Payments-Plus-and-Collections
Playbooks
Print-Formatter
Purchase-Credit-Note
Purchase-Invoice
Sales-Credit-Note
Sales-Invoice
Transaction
Transaction-Reconciliation
XL-Selection
G
TransactionLog__c
Reverse Transaction Log
+!!Reverse Transaction Log ID!!Name
-!!Message!!Message__c
-!!Transaction!!Transaction__c
TransactionReconciliation__c
Transaction Reconciliation
+!!Transaction Reconciliation Name!!Name
-!!Apex Job ID!!ApexJobId__c
-!!Batch Process!!BatchProcess__c
-!!Description!!Description__c
-!!First Company!!FirstCompany__c
-!!Match on Amount!!MatchOnAmount__c
-!!Match on Date!!MatchOnDate__c
-!!Match on ICT ref!!MatchOnICTRef__c
-!!Outstanding Difference!!OutstandingDifference__c
-!!Process Status!!ProcessStatus__c
-!!Reconciliation Name!!ReconciliationsName__c
-!!Second Company!!SecondCompany__c
-!!Status!!Status__c
TransactionReconciliationFilter__c
Transaction Reconciliation Filter
+!!Transaction Reconciliation Filter Name!!Name
-!!Account!!Account__c
-!!Filter Criteria!!FilterCriteria__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!Period!!Period__c
-!!TransactionReconciliationFilterStructure!!TransactionReconciliationFilterStructure__c
TransactionReconciliationFilterStructure__c
Reconciliation Filter Structure
+!!Transaction Filter Structure Name!!Name
-!!FilterStructureType!!FilterStructureType__c
-!!TransactionReconciliation!!TransactionReconciliation__c
TransactionReconciliationFilter__c->TransactionReconciliationFilterStructure__c
TransactionReconciliationFilterStructure__c->TransactionReconciliation__c
TransactionReconciliationHistory__c
Transaction Reconciliation History
+!!TXN Reconciliation History Number!!Name
-!!Reconciliation Action!!ReconciliationAction__c
-!!Transaction Line Item!!TransactionLineItem__c
-!!Transaction Reconciliation!!TransactionReconciliation__c
TransactionReconciliationHistory__c->TransactionReconciliation__c
TransactionReconciliationLineItem__c
Reconciliation Line Item
+!!Reconciliation Line Item ID!!Name
-!!Panel!!Panel__c
-!!Reconciliation Number!!TransactionReconciliation__c
-!!Transaction Line Item!!TransactionLineItem__c
TransactionReconciliationLineItem__c->TransactionReconciliation__c
TransactionReconciliationLog__c
Transaction Reconciliation Log
+!!Transaction Reconciliation Log Name!!Name
-!!Message!!Message__c
-!!Transaction Reconciliation!!TransactionReconciliation__c
TransactionReconciliationLog__c->TransactionReconciliation__c
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