Accounting Data Dictionary

AllocationTemplate__c

Label: Allocation Template

Stores the allocation template information.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Active__c Active Spring 2024 Displays whether the template is activated or deactivated. This field cannot be updated manually. To update the status of this checkbox, click Activate to display it as selected and click Deactivate to display it as deselected.

Checkbox false
AllocatedItem__c Allocated Item Pre-Spring 2018 Picklist:
Transactions
AllocationMethod__c Allocation Type Pre-Spring 2018 Picklist:
Fixed
Variable
AllocationRule__c Allocation Rule Pre-Spring 2018 Looks up to: AllocationRule__c
Lookup
BasisType__c Basis Type Pre-Spring 2018 Picklist:
Proportional
Statistical
CopyGla__c Copy GLAs Pre-Spring 2018 Picklist:
Basis
Source
CrossCompanyMode__c Allocate to Multiple Companies Fall 2019 Checkbox false
Description__c Template Description Pre-Spring 2018 TextArea
DestinationCompany__c Distribution Company Pre-Spring 2018 The company where the allocation is distributed according to the defined distribution criteria and the output journals or transactions are created.

Looks up to: codaCompany__c
Lookup
DestinationItem__c Output Pre-Spring 2018 Picklist:
Journals
Transactions
DistributionFields__c Distribution Fields Pre-Spring 2018 MultiselectPicklist:
Company
Dimension 1
Dimension 2
Dimension 3
Dimension 4
General Ledger Account
IncludeDisabledDimensions__c Include Disabled Dimensions Spring 2024 Checkbox false
IsICTOnly__c Only Include Intercompany Transactions Pre-Spring 2018 Checkbox false
Local__c Local Spring 2024 If selected, the distribution company on the template is local.

Checkbox false
PostDescription__c Output Description Pre-Spring 2018 TextArea
StatisticalBasis__c Allocation Basis Pre-Spring 2018 Looks up to: StatisticalBasis__c
Lookup
TotalPercentage__c Total Percentage Pre-Spring 2018 Summary


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