Accounting Data Dictionary

AllocationSplitTemplate__c

Label: Allocation Split Template

Stores the split percentage information for the template.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
AllocationTemplate__c Allocation Template Pre-Spring 2018 Looks up to: AllocationTemplate__c
MasterDetail
Company__c Company Fall 2019 Looks up to: codaCompany__c
Lookup false
Dimension1__c Dimension 1 Pre-Spring 2018 Looks up to: codaDimension1__c
Lookup false
Dimension2__c Dimension 2 Pre-Spring 2018 Looks up to: codaDimension2__c
Lookup false
Dimension3__c Dimension 3 Pre-Spring 2018 Looks up to: codaDimension3__c
Lookup false
Dimension4__c Dimension 4 Pre-Spring 2018 Looks up to: codaDimension4__c
Lookup false
GeneralLedgerAccountAll__c General Ledger Account Spring 2024 The GLA on the distribution criteria for allocation. Corporate GLA must be selected in the case of non-local companies and local GLA must be selected in the case of local companies.

Looks up to: codaGeneralLedgerAccount__c
Lookup false
GeneralLedgerAccount__c General Ledger Account Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
Lookup false
LocalGLA__c Local GLA Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
Lookup false
PercentageSplit__c Percentage Split (%) Pre-Spring 2018 Percent(7,4) true


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