Accounting Object Model
G BalanceUpdateSettings__c Balance Update Settings -!!On Demand RB Update effective date!!EffectiveDate__c -!!On Demand Reporting Balance Update!!OnDemandReportingBalanceUpdate__c -!!Update Reporting Balances When Posting!!UpdateReportingBalancesWhenPosting__c BudgetsAndBalancesSettings__c Balance Settings -!!Balance Update Batch Size!!BalanceUpdateBatchSize__c -!!Balance Update Threshold!!BalanceUpdateThreshold__c -!!Disable Actual Period Validation!!DisableActualPeriodValidation__c -!!Exclude Zero Balances!!ExcludeZeroBalances__c -!!Reporting Balance Update Batch Size!!ReportingBalanceUpdateBatchSize__c -!!Reporting Balance Update Threshold!!ReportingBalanceUpdateThreshold__c codaAccountingSettings__c Accounting Settings -!!Allow Deletion of Account in Use!!AllowDeleteAccountInUse__c -!!Allow Deletion of Product in Use!!AllowDeleteProductInUse__c -!!Allow Modification of Print Status!!AllowModificationOfPrintStatus__c -!!Allow Override of SUT Tax Values!!AllowOverrideOfTaxValues__c -!!Allow Override when Value is Zero!!AllowOverrideWhenValueIsZero__c -!!Allow Posting of Inactive Products!!AllowInactiveProductToPost__c -!!Allow Use of Local GLAs!!AllowUseOfLocalGLAs__c -!!Alternative Draft Watermark Image ID!!codaAlternativeDraftWatermarkId__c -!!Avalara Tax calls use account number!!AvalaraUseAccountNumber__c -!!Avalara VAT Reporting Batch Size!!AvalaraVatReportingScopeSize__c -!!Avalara VAT Set Start Date Batch Size!!AvalaraVATSetStartDateBatchSize__c -!!Average Days To Pay Batch Size!!AverageDaysToPayBatchSize__c -!!Background Posting Retry!!BackgroundPostingRetry__c -!!Background Worker Attempts!!BackgroundWorkerAttempts__c -!!Background Worker Attempts Avalara!!BackgroundWorkerAttemptsAvalara__c -!!Batch size - allocation journal!!AllocationJournalScopeSize__c -!!Batch size - allocation transaction!!AllocationTransactionScopeSize__c -!!Cash Entry Cancel Sync Line Limit!!CashEntryCancelSyncLimit__c -!!Chatter Notification!!Chatter__c -!!Convert To PCR Lines Threshold!!ConvertToPCRLinesThreshold__c -!!Convert To SCR Lines Threshold!!ConvertToCreditNoteLinesThreshold__c -!!Copy Product Description to Line!!CopyProductDescriptionToLine__c -!!CRN Manage Lines (COMB) Field Set!!CreditNoteManageLinesCOMBFieldset__c -!!CRN Manage Lines (SUT) Field Set!!CreditNoteManageLinesSUTFieldset__c -!!CRN Manage Lines (VAT/GST) Field Set!!CreditNoteManageLinesVATFieldset__c -!!CRN Manage Lines Preload!!CreditNoteManageLinesPreload__c -!!Custom Billing Document Print Template!!CustomBillingDocumentPrintTemplate__c -!!Custom Sales Credit Note Print Template!!CustomSalesCreditNotePrintTemplate__c -!!Custom Sales Invoice Print Template!!CustomPrintTemplate__c -!!Days Sales Outstanding Batch Size!!DaysSalesOutstandingBatchSize__c -!!Deprecated: Collections Email Batch Size!!CollectionsReminderEmailBatchSize__c -!!Deprecated: Discard SCR Lines Threshold!!DiscardCreditNoteLinesThreshold__c -!!Disable concat GLA-Reporting Code (CIF)!!DisableConcatenationGLANameReportingCode__c -!!Disable Permissions on VisualForce Pages!!DisableCustomPermissions__c -!!Disable Select Company Validation!!DisableSelectCompanyValidation__c -!!Disable Vendor Document Number Check!!codaDisableVendorDocumentNumberCheck__c -!!Discard Invoice Lines Threshold!!DiscardInvoiceLinesThreshold__c -!!Duplicate Vendor Document Number Allowed!!codaAllowDuplicateVendorDocumentNumber__c -!!E-Invoice automatically send batch size!!EInvoiceAutoSendDocumentsBatchSize__c -!!E-Invoice Notify Status batch size!!EInvoiceNotifyStatusBatchSize__c -!!Earliest Date to Auto Send E-Invoices!!EarliestDocumentDateForEInvoice__c -!!Email Notification!!Email__c -!!Enable Edit Dimensions (after posting)!!EnableEditDimensionsafterposting__c -!!Enable Edit Sub-Analysis (after posting)!!AllowSubAnalysisFieldEdit__c -!!Enable Override Product GLA!!EnableOverrideProductGLA__c -!!Enable Year End by Document Currency!!EnableYearEndByDocumentCurrency__c -!!Generate BPS Email Notifications!!GenerateBPSEmailNotifications__c -!!GLA Filtering in Payment Selection!!GLAFilteringInPaymentSelection__c -!!Header Expanded Payable!!HeaderExpandedPayable__c -!!Hide Allocation Dimension 1-4!!HideDimension1__c -!!Hide Email Button On Invoice!!HideEmailButtonOnInvoice__c -!!Hide Print Buttons On Invoice!!HidePrintButtonsOnInvoice__c -!!Hide Summarized Data Notification!!HideSummarizedDataNotification__c -!!Ignore Unused GLAs in Currency Reval!!IgnoreUnusedGLAsInCurrencyRevaluation__c -!!Import Statements Email Recipients!!StatementsNotificationRecipients__c -!!Intercompany A/P PCR Lines Threshold!!DestinationCompanyPCRThreshold__c -!!Intercompany A/P PIN Lines Threshold!!DestinationCompanyPINThreshold__c -!!Intercompany A/R SCR Lines Threshold!!DestinationCompanySCRThreshold__c -!!Intercompany A/R SIN Lines Threshold!!DestinationCompanySINThreshold__c -!!Intercompany CE Lines Threshold!!InterCompanyCEThreshold__c -!!Intercompany SCR Lines Threshold!!IntercompanyAccountSCRThreshold__c -!!Intercompany SIN Lines Threshold!!IntercompanyAccountSINThreshold__c -!!Invoice Manage Lines (COMB) Field Set!!InvoiceManageLinesCOMBFieldset__c -!!Invoice Manage Lines (SUT) Field Set!!InvoiceManageLinesSUTFieldset__c -!!Invoice Manage Lines (VAT/GST) Field Set!!InvoiceManageLinesVATFieldset__c -!!Invoice Manage Lines Preload!!InvoiceManageLinesPreload__c -!!Keep Background Worker Error Logs (Days)!!RetainBackgroundWorkerLogsDays__c -!!Maximum Bank Reconciliation Transactions!!BankReconciliationTransactionLimit__c -!!Maximum Queue Size!!MaximumQueueSize__c -!!Multiple Dual Currencies!!MultipleDualCurrencies__c -!!Notification on objects!!NotificationObjectRecipients__c -!!Offset Days for Collections Reminders!!OffsetDaysForCollectionsReminders__c -!!Override Currency Values on Journal Line!!OverrideCurrencyValuesonJournalLine__c -!!Payable Credit Note Lines Threshold!!PayableCreditNoteLinesThreshold__c -!!Payable Invoice Lines Threshold!!PayableInvoiceLinesThreshold__c -!!Post Cash Entry Lines Threshold!!PostCashEntryLinesThreshold__c -!!Post CE Lines with Line Charges Sync!!PostCashEntryLinesWithChargesSync__c -!!Profitability Report ID!!ProfitabilityReportId__c -!!Queue SIN/SCR to Auto Send as E-Invoices!!QueueDocumentForEInvoice__c -!!Queueable size - Mass Delete batch.!!MassDeleteQueueableSize__c -!!Sales Credit Note Lines Threshold!!PostCreditNoteLinesThreshold__c -!!Sales Invoice Lines Threshold!!PostInvoiceLinesThreshold__c -!!Scope size - allocation scheduler batch.!!AllocationSchedulerScopeSize__c -!!Scope size - Mass Delete batch.!!MassDeleteScopeSize__c -!!Scope size - Remittance Process!!RemittanceScopeSize__c -!!Scope size - Schedule Journal Post!!ScheduleJournalPostScopeSize__c -!!Scope size - summarization scope batch.!!SummarizationScopeSize__c -!!Send a copy of Email PDF to Sender!!SendCopyOfEmailPdfToSender__c -!!Show Debit Credit Indicator!!ShowDebitCreditIndicator__c -!!Show Single Debit/Credit column (LWC)!!ShowJournalSingleDebitCreditColumn__c -!!Split Year End into Periods!!SplitYearEndIntoPeriods__c -!!Supported Plaid Country Codes!!SupportedPlaidRegions__c -!!Task Notification!!Task__c -!!Truncate Description from Left Side!!TruncateDescriptionFromLeftSide__c -!!Use Multiple Companies Configuration!!UseMultipleCompaniesConfiguration__c -!!Year End Detailed Logging Level!!YearEndDetailedLoggingLevel__c codaBalanceUpdateResult__c DEPRECATED: Balance Update Result +!!Balance Update Result Name!!Name -!!Balance Created!!BalanceCreated__c -!!Balance not Updated!!BalanceNotUpdated__c -!!Balance Updated!!BalanceUpdated__c -!!External ID!!ExternalId__c -!!From Period Name!!FromPeriodName__c -!!Has Failed!!HasFailed__c -!!Intersect Definition Name!!IntersectDefinitionName__c -!!Number of Transaction Lines!!NumberOfTransactionLines__c -!!To Period Name!!ToPeriodName__c -!!Unit of Work!!UnitOfWork__c -!!Year Name!!YearName__c codaBudget__c Budget and Balance +!!Budget ID!!Name -!!Account!!Account__c -!!Actual Period 1-101!!ActualPeriod001__c -!!Actual Period Dual 1-101!!ActualPeriodDual001__c -!!Actual YTD Period 1-101!!ActualYTDPeriod001__c -!!Actual YTD Period Dual 1-101!!ActualYTDPeriodDual001__c -!!Bank Account!!BankAccount__c -!!Brought Forward Actual!!BroughtForwardActual__c -!!Brought Forward Actual Dual!!BroughtForwardActualDual__c -!!Brought Forward Budget!!BroughtForwardBudget__c -!!Brought Forward Budget Dual!!BroughtForwardBudgetDual__c -!!Budget Period 1-101!!BudgetPeriod001__c -!!Budget Period Dual 1-101!!BudgetPeriodDual001__c -!!Budget YTD Period 1-101!!BudgetYTDPeriod001__c -!!Budget YTD Period Dual 1-101!!BudgetYTDPeriodDual001__c -!!Company!!OwnerCompany__c -!!DEPRECATED: Number Period Update!!NumberPeriodUpdate__c -!!Dimension 1-4!!Dimension1__c -!!External Id!!ExternalId__c -!!General Ledger Account!!GeneralLedgerAccount__c -!!Hash Code!!HashCode__c -!!Intersect Definition!!IntersectDefinition__c -!!Local GLA!!LocalGLA__c -!!Product!!Product__c -!!Reporting Balance Timestamp!!ReportingBalanceTimestamp__c -!!Tax Code!!TaxCode__c -!!TLI Count Period 0-101!!TLICountPeriod000__c -!!Unit of Work!!UnitOfWork__c -!!Variance Period 1-101!!VariancePeriod001__c -!!Variance Period Dual 1-101!!VariancePeriodDual001__c -!!Variance YTD Period 1-101!!VarianceYTDPeriod001__c -!!Variance YTD Period Dual 1-101!!VarianceYTDPeriodDual001__c -!!Year!!Year__c codaIntersectDefinition__c Intersect Definition +!!Intersect Definition Name!!Name -!!Accounting Book!!AccountingBook__c -!!Core Accounting Code!!CoreAccountingCode__c -!!Dimension 1-4!!Dimension1__c -!!Entity!!Entity__c -!!External ID!!ExternalId__c -!!Full Accounting Code!!FullAccountingCode__c -!!General Ledger Account!!GeneralLedgerAccount__c -!!Local GLA!!LocalGLA__c -!!Period!!Period__c -!!Unit of Work!!UnitOfWork__c -!!Update Secondary Balances!!UpdateReportingBalances__c codaBudget__c->codaIntersectDefinition__c ReportingBalance__c Reporting Balance +!!Reporting Balance Name!!Name -!!Account!!Account__c -!!Accounting Book!!AccountingBook__c -!!Balance Update Timestamp!!BalanceUpdateTimestamp__c -!!Bank Account!!BankAccount__c -!!Budget and Balance!!BudgetAndBalance__c -!!Cash Flow Category!!CashFlowCategory__c -!!Cash Flow Exception Hash Code!!HashCode__c -!!Cash Flow Line Summary!!CashFlowLineSummary__c -!!Company!!OwnerCompany__c -!!Dimension 1-4!!Dimension1__c -!!Dual Value!!DualValue__c -!!External Id!!ExternalId__c -!!General Ledger Account!!GeneralLedgerAccount__c -!!Home Value!!HomeValue__c -!!Intersect Definition!!IntersectDefinition__c -!!Local GLA!!LocalGLA__c -!!Number of Related Transaction Line Items!!NumberOfRelatedTransactionLineItems__c -!!Period!!Period__c #!!Period Number!!PeriodNumber__c -!!Product!!Product__c -!!Reclassify Profits!!AdjustOperatingActivities__c -!!Reporting Balance Hash Code!!ReportingBalanceHashCode__c #!!Sub-analysis!!Subanalysis__c -!!Tax Code!!TaxCode__c -!!Type!!Type__c -!!Unit of Work!!UnitOfWork__c -!!Version!!Version__c #!!Year Number!!YearNumber__c ReportingBalance__c->codaBudget__c ReportingBalance__c->codaIntersectDefinition__c
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