Accounting Data Dictionary

codaCashMatchingSettings__c

Label: Cash Matching Settings

Cash Matching Settings

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
AllowDifferentMatchingGLAs__c Allow Different Matching GLAs Spring 2024 If selected, different GLAs can be used during cash matching. However, using different GLAs might not be suitable for all the matches that include values for currency write off. If deselected, all matched cash entry and transaction lines must have the same GLA.

Checkbox false
AsynchMatchingThreshold__c Asynch Matching Threshold Pre-Spring 2018 Number(4,0) false
AsynchUndoMatchThreshold__c Asynch Undo Match Threshold Pre-Spring 2018 Number(4,0) false
BackgroundMatchingBatchSize__c Background Matching Batch Size Pre-Spring 2018 Number(4,0) false
EnableMatchToIntercompanyCash__c Enable Match To Intercompany Cash Summer 2024 Allows matching of cash entry intercompany accounts.

Checkbox false
MatchingLinesThreshold__c Background Matching Lines Threshold Pre-Spring 2018 Number(3,0) false
MatchingReferencesThreshold__c Background Matching References Threshold Pre-Spring 2018 Number(3,0) false
ShowAnalysisSectionByDefault__c Show Analysis Section by Default Pre-Spring 2018 Checkbox false
ShowAuxiliaryGLAValues__c Show Auxiliary GLA Values Spring 2024 If selected, the Auxiliary GLA column is displayed in the Cash Entries and Transactions grids on the Extended Cash Matching page.

Checkbox false
ShowDiscountValues__c Show Discount Values Pre-Spring 2018 Indicates that you want to show Discount values on the Extended Cash Matching page (Other Transactions pane).

Checkbox false
ShowRemainingValues__c Show Remaining Values Pre-Spring 2018 Indicates that you want to show Remaining values on the Extended Cash Matching page (Other Transactions pane).

Checkbox false
ShowWriteoffValues__c Edit Write-Off Values Pre-Spring 2018 Indicates that the Write-Off values located in the Other Transactions pane, on the Extended Cash Matching page can be edited. Also found on the Accounts Receivable Write-Off.

Checkbox false


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