| AllocationSplitTemplate__c |
GeneralLedgerAccountAll__c |
Lookup |
| AllocationTemplate__c |
Active__c |
Checkbox |
|
IncludeDisabledDimensions__c |
Checkbox |
|
Local__c |
Checkbox |
| Allocation__c |
AllocationTemplate__c |
Lookup |
|
Credit__c |
Number(18,2) |
|
DateFrom__c |
Date |
|
DateTo__c |
Date |
|
Debit__c |
Number(18,2) |
|
PeriodFrom__c |
Lookup |
|
PeriodTo__c |
Lookup |
| BackgroundPostingSettings__c |
PostCashEntryRunParallel__c |
Checkbox |
|
PostCashEntryScopeSize__c |
Number(15,0) |
| BillingDocumentToSalesInvoice__c |
AutoPostInvoiceOrCreditNoteField__c |
Checkbox |
| CurrencyRevaluationTemplate__c |
CurrencyRevaluationMethod__c |
Picklist:
GLA Balances
Transaction Lines |
| MultipleCompaniesAccountConfig__c |
AccountsPayableControl__c |
Lookup |
|
AccountsReceivableControl__c |
Lookup |
|
FinanceContact__c |
Lookup |
|
MultiAccountCreditTerms__c |
Lookup |
| StatisticalBasisVersion__c |
IncludeDisabledDimensions__c |
Checkbox |
|
RecordType__c |
Text(18) |
| codaCashMatchingSettings__c |
AllowDifferentMatchingGLAs__c |
Checkbox |
|
ShowAuxiliaryGLAValues__c |
Checkbox |
| codaCompany__c |
AuxiliaryDimension1__c |
Lookup |
|
AuxiliaryDimension2__c |
Lookup |
|
AuxiliaryDimension3__c |
Lookup |
|
AuxiliaryDimension4__c |
Lookup |
|
AuxiliaryGLA__c |
Lookup |
| codaDocumentLineVolumeSettings__c |
YearEndJournalLineLimit__c |
Number(18,0) |
| codaPurchaseInvoiceExpenseLineItem__c |
AllocationRule__c |
Lookup |
| fferpcore__BillingDocument__c |
Auto_Create_Sales_Invoice_Checkbox__c |
Checkbox |
