| Allocation__c |
RetrieveTransactionsBy__c |
Picklist:
Date
Period |
| CollectionsPlusSettings__c |
CustomerStatementCongaAttachmentPrefix__c |
Text(255) |
| CurrencyRevaluationHistory__c |
RevaluationJournalCanceled__c |
Checkbox |
|
RevaluationJournalStatus__c |
Text |
|
ReverseRevaluationJournalCanceled__c |
Checkbox |
|
ReverseRevaluationJournalStatus__c |
Text |
|
ReverseTranslationJournalCanceled__c |
Checkbox |
|
ReverseTranslationJournalStatus__c |
Text |
|
TotalJournals__c |
Summary |
|
TranslationJournalCanceled__c |
Checkbox |
|
TranslationJournalStatus__c |
Text |
| CurrencyRevaluationTemplate__c |
BankAccountRevaluation__c |
Checkbox |
| PlaybookTaskTemplate__c |
Autogenerated__c |
Checkbox |
| PlaybookTask__c |
Autogenerated__c |
Checkbox |
|
Validation__c |
Picklist:
Not Launched
Successful
Unsuccessful |
|
YearEndDate__c |
Date |
|
Year__c |
Text |
| PlaybookTemplate__c |
Autogenerated__c |
Checkbox |
|
PlaybookType__c |
Picklist:
Period End
Year End |
| Playbook__c |
Autogenerated__c |
Checkbox |
|
PlaybookType__c |
Picklist:
Period End
Year End |
|
YearEndDate__c |
Date |
|
Year__c |
Lookup |
| StatementRule__c |
UseCongaAttachments__c |
Checkbox |
| codaAccountingSettings__c |
GlaBalancesMaxJournalLines__c |
Number(15,0) |
|
GlaBalancesScopeSize__c |
Number(15,0) |
| codaCashMatchingSettings__c |
EnableMatchToIntercompanyCash__c |
Checkbox |
| fferpcore__ScannedPayableDocument__c |
Dimension1__c |
Lookup |
|
Dimension2__c |
Lookup |
|
Dimension3__c |
Lookup |
|
Dimension4__c |
Lookup |
|
PayableInvoice__c |
Lookup |
