Accounting Object Model
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Objects
Accounting-Dimensions,-Part-1
Accounting-Dimensions,-Part-2
Accounting-Dimensions,-Part-3
Admin-Objects
Aged-Analysis
Allocation
Analysis-Dimensions
Archive
Audit-File
Automated-Eliminations
Avalara-VAT-Reporting
Bank-Reconciliation
Bank-Statement
Budget-and-Balance
Cash-Entry
Chart-of-Accounts
CollectionsPlus
Combination-Rules
Company-and-Currency-Masters
Consolidation
Contract-Billing-Extension
Currency-Revaluation
Custom-Input-Forms
Financial-Correspondence
Income-Schedule
Integration-Rule
Intercompany
Invoice-Consolidation
Journal
Multi-book-Accounting
Object-Index
Payments,-Part-1
Payments,-Part-2
Payments-Plus-and-Collections
Playbooks
Print-Formatter
Purchase-Credit-Note
Purchase-Invoice
Sales-Credit-Note
Sales-Invoice
Transaction
Transaction-Reconciliation
XL-Selection
G
AutomatedElimination__c
Automated Elimination
+!!Automated Elimination Name!!Name
-!!Apex Job ID!!ApexJobId__c
-!!Apex Job ID!!ApexJobId__c
-!!Batch Process!!BatchProcess__c
-!!Batch Process!!BatchProcess__c
-!!Date From!!DateFrom__c
-!!Date From!!DateFrom__c
-!!Date To!!DateTo__c
-!!Date To!!DateTo__c
-!!Description!!Description__c
-!!Description!!Description__c
-!!Destination Company!!DestinationCompany__c
-!!Destination Company!!DestinationCompany__c
-!!Destination Dimension 1-4!!DestinationDimension1__c
-!!Destination GLA!!DestinationGLA__c
-!!Destination GLA!!DestinationGLA__c
-!!Eliminated Transaction Date!!EliminatedTransactionDate__c
-!!Eliminated Transaction Date!!EliminatedTransactionDate__c
-!!Eliminated Transaction Period!!EliminatedTransactionPeriod__c
-!!Eliminated Transaction Period!!EliminatedTransactionPeriod__c
-!!Include Dimensions 1 Filter!!IncludeBlankDimensions1Filter__c
-!!Include Dimensions 1 Filter!!IncludeBlankDimensions1Filter__c
-!!Include Dimensions 2 Filter!!IncludeBlankDimensions2Filter__c
-!!Include Dimensions 2 Filter!!IncludeBlankDimensions2Filter__c
-!!Include Dimensions 3 Filter!!IncludeBlankDimensions3Filter__c
-!!Include Dimensions 3 Filter!!IncludeBlankDimensions3Filter__c
-!!Include Dimensions 4 Filter!!IncludeBlankDimensions4Filter__c
-!!Include Dimensions 4 Filter!!IncludeBlankDimensions4Filter__c
-!!Is Dimensions 1 Filter!!IsDimensions1Filter__c
-!!Is Dimensions 1 Filter!!IsDimensions1Filter__c
-!!Is Dimensions 2 Filter!!IsDimensions2Filter__c
-!!Is Dimensions 2 Filter!!IsDimensions2Filter__c
-!!Is Dimensions 3 Filter!!IsDimensions3Filter__c
-!!Is Dimensions 3 Filter!!IsDimensions3Filter__c
-!!Is Dimensions 4 Filter!!IsDimensions4Filter__c
-!!Is Dimensions 4 Filter!!IsDimensions4Filter__c
-!!Is GLA Filter!!IsGLAFilter__c
-!!Is GLA Filter!!IsGLAFilter__c
-!!Status!!Status__c
-!!Status!!Status__c
-!!Use Reporting Currency!!UseReportingCurrency__c
-!!Use Reporting Currency!!UseReportingCurrency__c
AutomatedEliminationDestination__c
Destination Elimination Transaction
+!!Destination Elimination Transaction Name!!Name
-!!Automated Elimination!!AutomatedElimination__c
-!!Automated Elimination!!AutomatedElimination__c
-!!Execution Date!!ExecutionDate__c
-!!Execution Date!!ExecutionDate__c
-!!Transaction!!Transaction__c
-!!Transaction!!Transaction__c
AutomatedEliminationDestination__c->AutomatedElimination__c
AutomatedEliminationFilter__c
Automated Elimination Filter
+!!Automated Elimination Filter Name!!Name
-!!Automated Elimination!!AutomatedElimination__c
-!!Automated Elimination!!AutomatedElimination__c
-!!Dimension 1-4!!Dimension1__c
-!!Filter Criteria!!FilterCriteria__c
-!!Filter Criteria!!FilterCriteria__c
-!!General Ledger Account!!GeneralLedgerAccount__c
-!!General Ledger Account!!GeneralLedgerAccount__c
AutomatedEliminationFilter__c->AutomatedElimination__c
AutomatedEliminationsErrorLog__c
Automated Eliminations Error Log
+!!Automated Eliminations Error Log Name!!Name
-!!Automated Elimination!!AutomatedElimination__c
-!!Automated Elimination!!AutomatedElimination__c
-!!Error Reason!!ErrorReason__c
-!!Error Reason!!ErrorReason__c
AutomatedEliminationsErrorLog__c->AutomatedElimination__c
AutomatedEliminationSettings__c
Automated Elimination Settings
-!!Elimination Process Scope Size!!EliminationProcessScopeSize__c
-!!Elimination Process Scope Size!!EliminationProcessScopeSize__c
-!!Elimination Transaction Lines Limit!!EliminationTransactionLinesLimit__c
-!!Elimination Transaction Lines Limit!!EliminationTransactionLinesLimit__c
-!!Maximum Source Lines To Eliminate!!MaximumSourceLinesToEliminate__c
-!!Maximum Source Lines To Eliminate!!MaximumSourceLinesToEliminate__c
-!!Update Transactions Scope Size!!UpdateEliminatedTransactionsScopeSize__c
-!!Update Transactions Scope Size!!UpdateEliminatedTransactionsScopeSize__c
AutomatedEliminationSource__c
Automated Elimination Source
+!!Automated Elimination Source Name!!Name
-!!Destination Elimination Transaction!!AutomatedEliminationDestination__c
-!!Destination Elimination Transaction!!AutomatedEliminationDestination__c
-!!Transaction Line Item!!TransactionLineItem__c
-!!Transaction Line Item!!TransactionLineItem__c
AutomatedEliminationSource__c->AutomatedEliminationDestination__c
EliminationSelectedCompany__c
Selected Company
+!!Selected Company Name!!Name
-!!Automated Elimination!!AutomatedElimination__c
-!!Automated Elimination!!AutomatedElimination__c
-!!Source Company!!SourceCompany__c
-!!Source Company!!SourceCompany__c
EliminationSelectedCompany__c->AutomatedElimination__c
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