Accounting Data Dictionary

CancelPaymentLog__c

Label: Cancel Payment Log

This is an error that occurs when a cancel payment process is performed. This error is linked to a Payment Account Line Item (Payment Summary Line)

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Account__c Account Pre-Spring 2018 Looks up to: Account

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AccountingCurrency__c Accounting Currency Pre-Spring 2018 Looks up to: codaAccountingCurrency__c
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BankAccount__c Bank Account Pre-Spring 2018 Looks up to: codaBankAccount__c
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BankReconciliation__c Bank Reconciliation Pre-Spring 2018 Looks up to: codaBankReconciliation__c
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CancelPayment__c Cancel Payment Control Pre-Spring 2018 Looks up to: CancelPayment__c
MasterDetail
ExternalId__c ExternalId Pre-Spring 2018 Text(32)
GeneralLedgerAccount__c General Ledger Account Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
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Message__c Message Pre-Spring 2018 LongTextArea(32768)
Payment__c Payment Pre-Spring 2018 Looks up to: codaPayment__c
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Period__c Period Pre-Spring 2018 Looks up to: codaPeriod__c
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Product__c Product Pre-Spring 2018 Looks up to: Product2

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TransactionLineItem__c Transaction Line Item Pre-Spring 2018 Looks up to: codaTransactionLineItem__c
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