codaBankReconciliationLineItem__c
Label: Bank Reconciliation Line Item Stores bank reconciliation line item details.
| BankReconciliation__c |
Bank Reconciliation |
Pre-Spring 2018 |
Looks up to: codaBankReconciliation__c
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MasterDetail |
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| Deposit__c |
Deposit |
Pre-Spring 2018 |
Formula:
if(Value__c>0, Value__c, null)
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Number(18,2) |
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| DocumentDate__c |
Document Date |
Pre-Spring 2018 |
Formula:
TransactionLineItem__r.Transaction__r.TransactionDate__c
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Date |
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| DocumentDescription__c |
Document Description |
Pre-Spring 2018 |
Formula:
TransactionLineItem__r.Transaction__r.DocumentDescription__c
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Text |
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| DocumentReference__c |
Document Reference |
Pre-Spring 2018 |
Formula:
TransactionLineItem__r.Transaction__r.DocumentReference__c
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Text |
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| TransactionLineItem__c |
Transaction Line Item |
Pre-Spring 2018 |
Looks up to: codaTransactionLineItem__c
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Lookup |
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| TransactionType__c |
Transaction Type |
Pre-Spring 2018 |
Formula:
text(TransactionLineItem__r.Transaction__r.TransactionType__c)
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Text |
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| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
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| Value__c |
Value |
Pre-Spring 2018 |
|
Number(18,2) |
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| Withdrawal__c |
Withdrawal |
Pre-Spring 2018 |
Formula:
if(Value__c<0, -Value__c, null)
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Number(18,2) |
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