Accounting Data Dictionary

AutomatedElimination__c

Label: Automated Elimination

Stores the details required to run an Automated Elimination process

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
ApexJobId__c Apex Job ID Spring 2021 Unique identifier for the current batch Apex job.

Text(18) false
BatchProcess__c Batch Process Spring 2021 A lookup to the batch process when an error has occurred.

Looks up to: fflib_BatchProcess__c
Lookup false
DateFrom__c Date From Spring 2021 Date that transactions were retrieved from in the last Automated Elimination process.

Date false
DateTo__c Date To Spring 2021 Date that transactions were retrieved to in the last Automated Elimination process.

Date false
Description__c Description Spring 2021 Automated Elimination description

TextArea false
DestinationCompany__c Destination Company Spring 2021 Lookup to the company that transactions will be posted to. This company must be marked as an Elimination Company.

Looks up to: codaCompany__c
Lookup true
DestinationDimension1__c Destination Dimension 1 Spring 2021 Lookup to the Dimensions used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.

Looks up to: codaDimension1__c
Lookup false
DestinationDimension2__c Destination Dimension 2 Spring 2021 Lookup to the Dimensions used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.

Looks up to: codaDimension2__c
Lookup false
DestinationDimension3__c Destination Dimension 3 Spring 2021 Lookup to the Dimensions used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.

Looks up to: codaDimension3__c
Lookup false
DestinationDimension4__c Destination Dimension 4 Spring 2021 Lookup to the Dimensions used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.

Looks up to: codaDimension4__c
Lookup false
DestinationGLA__c Destination GLA Spring 2021 Lookup to the GLA used by the last transaction line item of the transaction generated by the Automated Elimination Process.This transaction line item contains the total source value retrieved by that transaction.

Looks up to: codaGeneralLedgerAccount__c
Lookup true
EliminatedTransactionDate__c Eliminated Transaction Date Spring 2021 Date that transactions were posted in the last Automated Elimination process.

Date false
EliminatedTransactionPeriod__c Eliminated Transaction Period Spring 2021 Period that transactions were posted in the last Automated Elimination process.

Looks up to: codaPeriod__c
Lookup false
IncludeBlankDimensions1Filter__c Include Dimensions 1 Filter Fall 2021 Indicates that a Dimension 1 Filter records included for the Automated Elimination Run process.

Checkbox false
IncludeBlankDimensions2Filter__c Include Dimensions 2 Filter Fall 2021 Indicates that a Dimension 2 Filter is applied to the Automated Elimination record.

Checkbox false
IncludeBlankDimensions3Filter__c Include Dimensions 3 Filter Fall 2021 Indicates that a Dimension 3 Filter is applied to the Automated Elimination record.

Checkbox false
IncludeBlankDimensions4Filter__c Include Dimensions 4 Filter Fall 2021 Indicates that a Dimension 4 Filter is applied to the Automated Elimination record.

Checkbox false
IsDimensions1Filter__c Is Dimensions 1 Filter Fall 2021 Indicates that a Dimension 1 Filter is applied to the Automated Elimination record.

Checkbox false
IsDimensions2Filter__c Is Dimensions 2 Filter Fall 2021 Indicates that a Dimension 2 Filter is applied to the Automated Elimination record.

Checkbox false
IsDimensions3Filter__c Is Dimensions 3 Filter Fall 2021 Indicates that a Dimension 3 Filter is applied to the Automated Elimination record.

Checkbox false
IsDimensions4Filter__c Is Dimensions 4 Filter Fall 2021 Indicates that a Dimension 4 Filter is applied to the Automated Elimination record.

Checkbox false
IsGLAFilter__c Is GLA Filter Fall 2021 Indicates that a GLA Filter is applied to the Automated Elimination record.

Checkbox false
Status__c Status Spring 2021 Picklist:
Completed
MarkingSource
MarkingSourceError
New
Processing
ProcessingError
false
UseReportingCurrency__c Use Reporting Currency Fall 2021 Indicates that the Reporting Currency should be used for the destination transaction.

Checkbox false


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