Accounting Data Dictionary

CurrencyRevaluationHistory__c

Label: Currency Revaluation History

Stores currency revaluation history information.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Company__c Accounting Company Spring 2024 Reference to the accounting company on the Currency Revaluation History record.

Looks up to: codaCompany__c
Lookup
Criteria__c Criteria Used Spring 2024 The criteria used for the currency revaluation record.

Looks up to: CurrencyRevaluationCriteria__c
Lookup
DualRate__c Dual Currency Exchange Rate Spring 2024 The exchange rate from Home to Dual currency.

Number(18,2)
GenerationDate__c History Generation Date Spring 2024 The date on which the currency revaluation history is generated.

DateTime
JournalPeriod__c Journal Period Spring 2024 The period used by the generated journal.

Looks up to: codaPeriod__c
Lookup
Notes__c Notes Spring 2024 This field is editable and can be used to write any important notes required for the currency revaluation history.

TextArea
ParentJobId__c Parent Job ID Spring 2024 ID of the job that created the Currency Revaluation History record.

Text(18)
ReportingRate__c Reporting Currency Exchange Rate Spring 2024 The exchange rate from Home to Reporting Currency.

Number(18,2)
RevaluationJournalCanceled__c Revaluation Journal Canceled Summer 2024 If selected, the revaluation journal has been canceled.

Formula:
RevaluationJournalNumber__r.CanceledJournal__c
Checkbox
RevaluationJournalNumber__c Revaluation Journal Number Spring 2024 The journal generated for the currency revaluation record based on balances.

Looks up to: codaJournal__c
Lookup
RevaluationJournalStatus__c Revaluation Journal Status Summer 2024 Displays the status of the revaluation journal.

Formula:
TEXT(RevaluationJournalNumber__r.JournalStatus__c)
Text
ReverseJournalPeriod__c Reversing Journal Period Spring 2024 The period used by the reversing journal generated for the currency revaluation record based on balances.

Looks up to: codaPeriod__c
Lookup
ReverseRevaluationJournalCanceled__c Reversing Revaluation Journal Canceled Summer 2024 If selected, the reversing revaluation journal has been canceled.

Formula:
ReverseRevaluationJournalNumber__r.CanceledJournal__c
Checkbox
ReverseRevaluationJournalNumber__c Reversing Revaluation Journal Number Spring 2024 The reversing journal generated for the currency revaluation based on balances.

Looks up to: codaJournal__c
Lookup
ReverseRevaluationJournalStatus__c Reversing Revaluation Journal Status Summer 2024 Displays the status of the reversing revaluation journal.

Formula:
TEXT(ReverseRevaluationJournalNumber__r.JournalStatus__c)
Text
ReverseTranslationJournalCanceled__c Reversing Translation Journal Canceled Summer 2024 If selected, the reversing translation journal has been canceled.

Formula:
ReverseTranslationJournalNumber__r.CanceledJournal__c
Checkbox
ReverseTranslationJournalNumber__c Reversing Translation Journal Number Spring 2024 The reversing translation journal generated for the currency revaluation based on balances.

Looks up to: codaJournal__c
Lookup
ReverseTranslationJournalStatus__c Reversing Translation Journal Status Summer 2024 Displays the status of the reversing translation journal.

Formula:
TEXT(ReverseTranslationJournalNumber__r.JournalStatus__c)
Text
Template__c Template Used Spring 2024 The currency revaluation template used for the currency revaluation record.

Looks up to: CurrencyRevaluationTemplate__c
Lookup
TotalJournals__c Total Journals Summer 2024 Displays the total number of journals associated with the CRV History.

Summary
TranslationJournalCanceled__c Translation Journal Canceled Summer 2024 If selected, the translation journal has been canceled.

Formula:
TranslationJournalNumber__r.CanceledJournal__c
Checkbox
TranslationJournalNumber__c Translation Journal Number Spring 2024 The translation journal generated for the currency revaluation record based on balances.

Looks up to: codaJournal__c
Lookup
TranslationJournalStatus__c Translation Journal Status Summer 2024 Description.

Formula:
TEXT(TranslationJournalNumber__r.JournalStatus__c)
Text


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