Accounting Data Dictionary

CurrencyRevaluationHistoryLineItem__c

Label: Currency Revaluation History Line Item

Currency revaluation history line item information.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
Company__c Company Summer 2024 Name of the company associated with the CRV History.

Formula:
CurrencyRevaluationHistory__r.Company__r.Name
Text false
CurrencyRevaluationHistory__c Currency Revaluation History Summer 2024 the currency revaluation history that relates to the currency revaluation History Line Items.

Looks up to: CurrencyRevaluationHistory__c
MasterDetail
JournalCanceled__c Journal Canceled Summer 2024 If selected, the currency revaluation journal is canceled.

Formula:
JournalNumber__r.CanceledJournal__c
Checkbox
JournalNumber__c Journal Number Summer 2024 The journal generated based on balances.

Looks up to: codaJournal__c
Lookup false
JournalPeriod__c Journal Period Summer 2024 The period of the currency revaluation history journal.

Looks up to: codaPeriod__c
Lookup false
JournalStatus__c Journal Status Summer 2024 The status of the currency revaluation history journal.

Formula:
TEXT(JournalNumber__r.JournalStatus__c)
Text false
ReverseJournalCanceled__c Reversing Journal Canceled Summer 2024 If selected the reversing journal is cancelled.

Formula:
ReverseJournalNumber__r.CanceledJournal__c
Checkbox
ReverseJournalNumber__c Reversing Journal Number Summer 2024 The reversing journal based on balances.

Looks up to: codaJournal__c
Lookup false
ReverseJournalPeriod__c Reversing Journal Period Summer 2024 The period of the reversing journal.

Looks up to: codaPeriod__c
Lookup false
ReverseJournalStatus__c Reversing Journal Status Summer 2024 The status of the reversing journal.

Formula:
TEXT(ReverseJournalNumber__r.JournalStatus__c)
Text false
Type__c Type Summer 2024 The currency revaluation type.

Picklist:
Currency Revaluation
Currency Translation
Currency Translation to Reporting


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