Accounting Data Dictionary

ChartOfAccountsMapping__c

Label: Chart of Accounts Mapping

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
CorporateGLA__c Corporate GLA Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
Lookup true
Deleted__c Deleted Pre-Spring 2018 Checkbox 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
LocalChartOfAccountsStructure__c Local Chart of Accounts Structure Pre-Spring 2018 Formula:
LocalGLA__r.ChartOfAccountsStructure__r.Name
Text false
LocalGLA__c Local GLA Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
Lookup true
Reason__c Reason Pre-Spring 2018 TextArea false


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