Accounting Data Dictionary

codaMatchingReference__c

Label: Matching Reference

An internal object that provides an automatically incrementing number for the cash matching and undo matching reference.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
ArchiveSet__c Archive Set Spring 2018 Looks up to: ArchiveSet__c
Lookup
ExternalId__c External Id Pre-Spring 2018 Text(32)
Operation__c Operation Pre-Spring 2018 Picklist:
Cancel Payments
Payments
OwnerCompany__c Company Pre-Spring 2018 Looks up to: codaCompany__c
Lookup
PaymentNumber__c Payment Number Pre-Spring 2018 Looks up to: codaPayment__c
Lookup
Reference__c Reference Pre-Spring 2018 Text(255)
UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)


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