codaIntersectDefinition__c
Label: Intersect Definition Defines the way balances are stored.
| AccountingBook__c |
Accounting Book |
Spring 2020 |
|
Checkbox |
false |
| CoreAccountingCode__c |
Core Accounting Code |
Spring 2019 |
This is a streamlined version of the Full Accounting Code, and indicates that you want to store a balance for all possible combinations of general ledger account and analysis dimensions that have been used on your transaction line items. Entity balances are not stored.
|
Checkbox |
false |
| Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
|
Checkbox |
false |
| Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
|
Checkbox |
false |
| Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
|
Checkbox |
false |
| Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
|
Checkbox |
false |
| Entity__c |
Entity |
Pre-Spring 2018 |
|
Checkbox |
false |
| ExternalId__c |
External ID |
Pre-Spring 2018 |
|
Text(32) |
|
| FullAccountingCode__c |
Full Accounting Code |
Pre-Spring 2018 |
|
Checkbox |
false |
| GeneralLedgerAccount__c |
General Ledger Account |
Pre-Spring 2018 |
|
Checkbox |
false |
| LocalGLA__c |
Local GLA |
Pre-Spring 2018 |
|
Checkbox |
false |
| Period__c |
Period |
Pre-Spring 2018 |
|
Checkbox |
false |
| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
| UpdateReportingBalances__c |
Update Secondary Balances |
Pre-Spring 2018 |
|
Checkbox |
false |
| 