Accounting Object Model
G codaCurrencyRevalBatch__c Currency Revaluation Batch +!!Currency Revaluation Batch Name!!Name -!!Currency Revaluation!!CurrencyRevaluation__c -!!Currency Revaluation!!CurrencyRevaluation__c -!!Currency Revaluation Batch!!CurrencyRevaluationBatch__c -!!Currency Revaluation Batch!!CurrencyRevaluationBatch__c -!!Currency Revaluation Batch Number!!CurrencyRevaluationBatchNumber__c -!!Currency Revaluation Batch Number!!CurrencyRevaluationBatchNumber__c -!!Currency Revaluation Group!!CurrencyRevaluationGroup__c -!!Currency Revaluation Group!!CurrencyRevaluationGroup__c -!!Error Description!!ErrorDescription__c -!!Error Description!!ErrorDescription__c -!!External Id!!ExternalId__c -!!External Id!!ExternalId__c -!!Has Errors!!HasErrors__c -!!Has Errors!!HasErrors__c -!!Status!!Status__c -!!Status!!Status__c -!!Type!!Type__c -!!Type!!Type__c -!!Unit of Work!!UnitOfWork__c -!!Unit of Work!!UnitOfWork__c codaCurrencyRevaluation__c Currency Revaluation +!!Currency Revaluation Name!!Name -!!Accounting Book!!AccountingBook__c -!!Accounting Book!!AccountingBook__c -!!Analysis!!Analysis__c -!!Analysis!!Analysis__c -!!Cancel Period!!CancelPeriod__c -!!Cancel Period!!CancelPeriod__c -!!Cancellation Reason!!CancellationReason__c -!!Cancellation Reason!!CancellationReason__c -!!Company!!OwnerCompany__c -!!Company!!OwnerCompany__c -!!Dimension 1-4!!Dimension1__c -!!Dimensional Analysis On Lines!!DimensionalAnalysis__c -!!Dimensional Analysis On Lines!!DimensionalAnalysis__c -!!Discard Reason!!DiscardReason__c -!!Discard Reason!!DiscardReason__c -!!Document Currency!!DocumentCurrency__c -!!Document Currency!!DocumentCurrency__c -!!Document Description!!DocumentDescription__c -!!Document Description!!DocumentDescription__c -!!Document Exchange Rate!!HomeExchangeRate__c -!!Document Exchange Rate!!HomeExchangeRate__c #!!Document Ordering!!DocumentOrdering__c #!!Document Ordering!!DocumentOrdering__c -!!Document Reference!!DocumentReference__c -!!Document Reference!!DocumentReference__c -!!Document Type!!DocumentType__c -!!Document Type!!DocumentType__c -!!Dual Exchange Rate!!DualExchangeRate__c -!!Dual Exchange Rate!!DualExchangeRate__c -!!Dual Value!!DualValue__c -!!Dual Value!!DualValue__c -!!Error!!ErrorListView__c -!!Error!!ErrorListView__c -!!Error Text!!ErrorText__c -!!Error Text!!ErrorText__c -!!Exclude CRV Transactions!!ExcludeCRVTransactions__c -!!Exclude CRV Transactions!!ExcludeCRVTransactions__c -!!Exclude Revalued Lines!!ExcludeRevaluedLines__c -!!Exclude Revalued Lines!!ExcludeRevaluedLines__c -!!Group!!RevalGroup__c -!!Group!!RevalGroup__c #!!Group Description!!GroupDisplayName__c #!!Group Description!!GroupDisplayName__c -!!Home Value!!HomeValue__c -!!Home Value!!HomeValue__c -!!Locks!!Locks__c -!!Locks!!Locks__c -!!Period From!!PeriodFrom__c -!!Period From!!PeriodFrom__c -!!Period To!!PeriodTo__c -!!Period To!!PeriodTo__c -!!Posting Period!!PostingPeriod__c -!!Posting Period!!PostingPeriod__c -!!Reporting Exchange Rate!!ReportingExchangeRate__c -!!Reporting Exchange Rate!!ReportingExchangeRate__c -!!Reporting Value!!ReportingValue__c -!!Reporting Value!!ReportingValue__c -!!Revaluation Type!!RevaluationType__c -!!Revaluation Type!!RevaluationType__c -!!Reversal Period!!ReversalPeriod__c -!!Reversal Period!!ReversalPeriod__c #!!Scheduled Time!!ScheduledTime__c #!!Scheduled Time!!ScheduledTime__c -!!Standard Breakdown!!BreakdownByStandardAnalysisFields__c -!!Standard Breakdown!!BreakdownByStandardAnalysisFields__c -!!Status!!Status__c -!!Status!!Status__c -!!Sub-Analysis Breakdown!!BreakdownBySubAnalysisFields__c -!!Sub-Analysis Breakdown!!BreakdownBySubAnalysisFields__c -!!Unit of Work!!UnitOfWork__c -!!Unit of Work!!UnitOfWork__c -!!Unrealized Gains/Losses GLA!!UnrealizedGainsLossesGLA__c -!!Unrealized Gains/Losses GLA!!UnrealizedGainsLossesGLA__c -!!Unrealized Losses GLA!!UnrealizedLossesGLA__c -!!Unrealized Losses GLA!!UnrealizedLossesGLA__c + ClearHistory() + DeleteZeroValueDiscardedCRVs() + Cancel() + Unlock() + ErrorsListView() + Discard() + Post() + Restart() + ClearHistory() + DeleteZeroValueDiscardedCRVs() + Cancel() + Unlock() + ErrorsListView() + Discard() + Post() + Restart() codaCurrencyRevalBatch__c->codaCurrencyRevaluation__c codaCurrencyRevaluationGroup__c Currency Revaluation Group +!!Group Name!!Name -!!All GLAs!!AllGLAs__c -!!All GLAs!!AllGLAs__c -!!Apex Job Id!!ApexJobId__c -!!Apex Job Id!!ApexJobId__c -!!Autopost!!AutoPost__c -!!Autopost!!AutoPost__c -!!Batch Process!!BatchProcess__c -!!Batch Process!!BatchProcess__c -!!Company!!OwnerCompany__c -!!Company!!OwnerCompany__c -!!Currency Revaluation Criteria!!Criteria__c -!!Currency Revaluation Criteria!!Criteria__c -!!External Id!!ExternalId__c -!!External Id!!ExternalId__c -!!Group Description!!DisplayName__c -!!Group Description!!DisplayName__c -!!Group Type!!GroupType__c -!!Group Type!!GroupType__c -!!Process Status!!ProcessStatus__c -!!Process Status!!ProcessStatus__c -!!Revalue Home Currency!!RevalueHomeCurrency__c -!!Revalue Home Currency!!RevalueHomeCurrency__c -!!Scheduled Time!!ScheduledTime__c -!!Scheduled Time!!ScheduledTime__c -!!Status!!Status__c -!!Status!!Status__c -!!UnitOfWork!!UnitOfWork__c -!!UnitOfWork!!UnitOfWork__c + RevaluationSummary() + Post() + RevaluationSummary() + Post() codaCurrencyRevalBatch__c->codaCurrencyRevaluationGroup__c codaCurrencyRevalBatchLineItem__c Currency Revaluation Batch Line Item +!!Currency Revaluation Batch Line Item Name!!Name -!!Currency Revaluation Batch!!CurrencyRevaluationBatch__c -!!Currency Revaluation Batch!!CurrencyRevaluationBatch__c -!!Currency Revaluation Summary!!CurrencyRevaluationSummary__c -!!Currency Revaluation Summary!!CurrencyRevaluationSummary__c -!!Dual Value!!DualValue__c -!!Dual Value!!DualValue__c -!!Error Description!!ErrorDescription__c -!!Error Description!!ErrorDescription__c -!!External Id!!ExternalId__c -!!External Id!!ExternalId__c -!!Has Errors!!HasErrors__c -!!Has Errors!!HasErrors__c -!!Hash Code!!HashCode__c -!!Hash Code!!HashCode__c -!!Home Value!!HomeValue__c -!!Home Value!!HomeValue__c -!!Reporting Value!!ReportingValue__c -!!Reporting Value!!ReportingValue__c -!!Unit of Work!!UnitOfWork__c -!!Unit of Work!!UnitOfWork__c codaCurrencyRevalBatchLineItem__c->codaCurrencyRevalBatch__c codaCurrencyRevaluationSummary__c Currency Revaluation Summary +!!Currency Revaluation Summary Name!!Name -!!Account!!Account__c -!!Account!!Account__c -!!Bank Account!!BankAccount__c -!!Bank Account!!BankAccount__c -!!Currency Revaluation!!CurrencyRevaluation__c -!!Currency Revaluation!!CurrencyRevaluation__c -!!Dimension 1-4!!Dimension1__c -!!Dual Value!!DualValue__c -!!Dual Value!!DualValue__c -!!General Ledger Account!!GeneralLedgerAccount__c -!!General Ledger Account!!GeneralLedgerAccount__c #!!HashCode!!HashCode__c #!!HashCode!!HashCode__c -!!Home Value!!HomeValue__c -!!Home Value!!HomeValue__c -!!Product!!Product__c -!!Product!!Product__c -!!Reporting Value!!ReportingValue__c -!!Reporting Value!!ReportingValue__c -!!Standard Analysis Hash Code!!StandardAnalysisHashCode__c -!!Standard Analysis Hash Code!!StandardAnalysisHashCode__c -!!Status!!Status__c -!!Status!!Status__c -!!Sub-Analysis Hash Code 1-2!!SubAnalysisHashCode1__c -!!Tax Code 1-3!!TaxCode1__c -!!Unit of Work!!UnitOfWork__c -!!Unit of Work!!UnitOfWork__c codaCurrencyRevalBatchLineItem__c->codaCurrencyRevaluationSummary__c codaCurrencyRevaluation__c->codaCurrencyRevaluationGroup__c codaCurrencyRevaluationGLAItem__c Currency Revaluation GLA Item +!!CurrencyRevaluationGLAItem Name!!Name -!!Company!!OwnerCompany__c -!!Company!!OwnerCompany__c -!!Currency Revaluation!!CurrencyRevaluation__c -!!Currency Revaluation!!CurrencyRevaluation__c -!!External Id!!ExternalId__c -!!External Id!!ExternalId__c -!!General Ledger Account!!GeneralLedgerAccount__c -!!General Ledger Account!!GeneralLedgerAccount__c -!!UnitOfWork!!UnitOfWork__c -!!UnitOfWork!!UnitOfWork__c codaCurrencyRevaluationGLAItem__c->codaCurrencyRevaluation__c CurrencyRevaluationCriteria__c Currency Revaluation Criteria +!!Currency Revaluation Criteria Name!!Name -!!Balance Sheet Period From!!BalanceSheetPeriodFrom__c -!!Balance Sheet Period From!!BalanceSheetPeriodFrom__c -!!Balance Sheet Period To!!BalanceSheetPeriodTo__c -!!Balance Sheet Period To!!BalanceSheetPeriodTo__c -!!Income Statement Period From!!IncomeStatementPeriodFrom__c -!!Income Statement Period From!!IncomeStatementPeriodFrom__c -!!Income Statement Period To!!IncomeStatementPeriodTo__c -!!Income Statement Period To!!IncomeStatementPeriodTo__c -!!Reversal Transaction Posting Period!!ReversalTransactionPostingPeriod__c -!!Reversal Transaction Posting Period!!ReversalTransactionPostingPeriod__c -!!Template!!Template__c -!!Template!!Template__c -!!Transaction Posting Period!!TransactionPostingPeriod__c -!!Transaction Posting Period!!TransactionPostingPeriod__c codaCurrencyRevaluationGroup__c->CurrencyRevaluationCriteria__c codaCurrencyRevaluationLineItem__c Currency Revaluation Line Item +!!Currency Revaluation Line Item Name!!Name -!!Currency Revaluation Summary!!CurrencyRevaluationSummary__c -!!Currency Revaluation Summary!!CurrencyRevaluationSummary__c -!!Dual Value!!DualValue__c -!!Dual Value!!DualValue__c -!!Home Value!!HomeValue__c -!!Home Value!!HomeValue__c -!!Reporting Value!!ReportingValue__c -!!Reporting Value!!ReportingValue__c -!!Transaction Line Item!!TransactionLineItem__c -!!Transaction Line Item!!TransactionLineItem__c -!!Unit of Work!!UnitOfWork__c -!!Unit of Work!!UnitOfWork__c codaCurrencyRevaluationLineItem__c->codaCurrencyRevaluationSummary__c codaCurrencyRevaluationSummary__c->codaCurrencyRevaluation__c codaRecordLock__c Record Lock +!!Name!!Name -!!Locked Record Id!!LockedRecordId__c -!!Locked Record Id!!LockedRecordId__c -!!Locked Record Key!!LockedRecordKey__c -!!Locked Record Key!!LockedRecordKey__c -!!Record Lock Group!!RecordLockGroup__c -!!Record Lock Group!!RecordLockGroup__c codaRecordLockGroup__c Record Lock Group +!!Name!!Name -!!Batch Job Id!!BatchJobId__c -!!Batch Job Id!!BatchJobId__c + UnlockGroup() + UnlockGroup() codaRecordLock__c->codaRecordLockGroup__c CurrencyConversionSettings__c Currency Conversion Settings -!!Create zero CRV documents as 'Discarded'!!CreateZeroCRVDocumentsAsDiscarded__c -!!Create zero CRV documents as 'Discarded'!!CreateZeroCRVDocumentsAsDiscarded__c -!!Delete Discarded CRV Documents!!DeleteCRVDiscardedDocuments__c -!!Delete Discarded CRV Documents!!DeleteCRVDiscardedDocuments__c CurrencyRevaluationTemplate__c Currency Revaluation Template +!!Currency Revaluation Template Name!!Name -!!Analysis Breakdown!!AnalysisBreakdown__c -!!Analysis Breakdown!!AnalysisBreakdown__c -!!Bank Account Balance Revaluation!!BankAccountRevaluation__c -!!Bank Account Balance Revaluation!!BankAccountRevaluation__c -!!Currency Revaluation Companies!!CurrencyRevaluationCompanies__c -!!Currency Revaluation Companies!!CurrencyRevaluationCompanies__c -!!Currency Revaluation Method!!CurrencyRevaluationMethod__c -!!Currency Revaluation Method!!CurrencyRevaluationMethod__c -!!Dimension 1-4!!Dimension1__c -!!Dimension Analysis!!DimensionAnalysis__c -!!Dimension Analysis!!DimensionAnalysis__c -!!Dual Currency Translation Adjustment GLA!!TranslationGLA__c -!!Dual Currency Translation Adjustment GLA!!TranslationGLA__c -!!Dual Translation Exchange Rate Type!!TranslationExchangeRateType__c -!!Dual Translation Exchange Rate Type!!TranslationExchangeRateType__c -!!Exclude CRV Transactions!!ExcludeCRVTransactions__c -!!Exclude CRV Transactions!!ExcludeCRVTransactions__c -!!Exclude Revalued Lines!!LinesAlreadyRevalued__c -!!Exclude Revalued Lines!!LinesAlreadyRevalued__c -!!Ignore Unused Currencies!!IgnoreUnusedCurrencies__c -!!Ignore Unused Currencies!!IgnoreUnusedCurrencies__c -!!Reporting Currency Translation Adj GLA!!TranslationGLAReporting__c -!!Reporting Currency Translation Adj GLA!!TranslationGLAReporting__c -!!Reporting Translation Exchange Rate Type !!TranslationExchangeRateTypeReporting__c -!!Reporting Translation Exchange Rate Type !!TranslationExchangeRateTypeReporting__c -!!Revaluation Exchange Rate Type!!RevaluationExchangeRateType__c -!!Revaluation Exchange Rate Type!!RevaluationExchangeRateType__c -!!Revaluation Type!!RevaluationType__c -!!Revaluation Type!!RevaluationType__c -!!Summary/Detail!!SummaryDetail__c -!!Summary/Detail!!SummaryDetail__c -!!Template Type!!TemplateType__c -!!Template Type!!TemplateType__c -!!Unrealized Gains/Losses GLA!!UnrealizedGainsLossesGLA__c -!!Unrealized Gains/Losses GLA!!UnrealizedGainsLossesGLA__c -!!Unrealized Losses GLA!!UnrealizedLossesGLA__c -!!Unrealized Losses GLA!!UnrealizedLossesGLA__c CurrencyRevaluationCriteria__c->CurrencyRevaluationTemplate__c CurrencyRevaluationCriteriaLineItem__c Currency Revaluation Criteria Line Item +!!Currency Revaluation Criteria Line Item Id!!Name -!!Company!!Company__c -!!Currency Revaluation Criteria!!CurrencyRevaluationCriteria__c -!!Deleted!!Deleted__c -!!Destination Currency!!DestinationCurrency__c -!!Document Type!!DocumentType__c -!!Exchange Rate!!ExchangeRate__c -!!Source Currency!!SourceCurrency__c CurrencyRevaluationCriteriaLineItem__c->CurrencyRevaluationCriteria__c CurrencyRevaluationTemplateLineItem__c Currency Revaluation Template Line Item +!!Currency Revaluation Template Line Item Id!!Name -!!Currency Revaluation Template!!CurrencyRevaluationTemplate__c -!!Currency Revaluation Template!!CurrencyRevaluationTemplate__c -!!General Ledger Account!!GeneralLedgerAccount__c -!!General Ledger Account!!GeneralLedgerAccount__c CurrencyRevaluationTemplateLineItem__c->CurrencyRevaluationTemplate__c
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