| AccountingBook__c |
Accounting Book |
Spring 2020 |
A lookup to the Accounting Book.
Looks up to: AccountingBook__c
|
Lookup |
false |
|
| Allocation__c |
Allocation |
Pre-Spring 2018 |
Looks up to: Allocation__c
|
Lookup |
false |
|
| ArchiveSet__c |
Archive Set |
Fall 2018 |
Looks up to: ArchiveSet__c
|
Lookup |
false |
|
| AutoReverseJournal__c |
Auto-Reverse |
Winter 2024 |
If selected, a reversing journal is automatically created and posted when you post the journal.
|
Checkbox |
|
false |
| CanceledJournal__c |
Canceled |
Pre-Spring 2018 |
True if the Journal has been canceled by a cancelling Journal
|
Checkbox |
false |
false |
| CorrelationId__c |
Correlation ID |
Spring 2020 |
Records the correlation key used within the ERP system.
|
Text(255) |
false |
|
| Credits1__c |
Credits |
Fall 2018 |
Shows the total of credit values in document currency, displayed without a minus sign.
Formula:
IF(Credits__c < 0, Credits__c * -1, 0)
|
Number(18,2) |
false |
|
| Credits__c |
Credits |
Pre-Spring 2018 |
Shows the total of credit values in document currency, displayed with a minus sign.
|
Summary |
|
|
| Debits__c |
Debits |
Pre-Spring 2018 |
|
Summary |
|
|
| DeriveCurrency__c |
Derive Currency |
Pre-Spring 2018 |
|
Checkbox |
|
true |
| DerivePeriod__c |
Derive Period |
Pre-Spring 2018 |
|
Checkbox |
|
true |
| DiscardReason__c |
Discard Reason |
Pre-Spring 2018 |
|
TextArea |
false |
|
| DualRate__c |
Dual Rate |
Pre-Spring 2018 |
|
Number(18,9) |
|
|
| ExternalCounterparty__c |
External Counterparty |
Pre-Spring 2018 |
External Counterparty.
Looks up to: Account
|
Lookup |
|
|
| ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
false |
|
| IncomeScheduleGroup__c |
Group |
Pre-Spring 2018 |
Looks up to: codaGroupingReference__c
|
Lookup |
false |
|
| IntercompanyLineCount__c |
Intercompany-line Count |
Fall 2020 |
Shows a count of intercompany lines for this journal.
|
Summary |
|
|
| IntercompanyTransfer__c |
Intercompany Transfer |
Pre-Spring 2018 |
Looks up to: codaIntercompanyTransfer__c
|
Lookup |
|
|
| JournalCurrency__c |
Journal Currency |
Pre-Spring 2018 |
A journal is expressed in a currency
Looks up to: codaAccountingCurrency__c
|
Lookup |
false |
|
| JournalDate__c |
Journal Date |
Pre-Spring 2018 |
The effective date for the journal
|
Date |
true |
Today() |
| JournalDescription__c |
Journal Description |
Pre-Spring 2018 |
A description for the whole document
|
TextArea |
false |
|
| JournalRate__c |
Journal Rate |
Pre-Spring 2018 |
|
Number(18,9) |
|
|
| JournalStatus__c |
Journal Status |
Pre-Spring 2018 |
The posting status
|
Picklist:
Complete
Discarded
In Progress
Ready To Post |
|
|
| LargeTransaction__c |
DEPRECATED: Large Journal |
Fall 2020 |
Indicates that this journal uses Large Document Processing functionality and can contain up to 9980 lines.
|
Checkbox |
|
false |
| LineCount__c |
Line Count |
Fall 2020 |
|
Summary |
|
|
| OriginalJournal__c |
Original Journal Number |
Pre-Spring 2018 |
Looks up to: codaJournal__c
|
Lookup |
false |
|
| OverrideCurrency1__c |
Override Currency 1 |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
|
Lookup |
false |
|
| OverrideCurrency2__c |
Override Currency 2 |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
|
Lookup |
false |
|
| OverrideCurrency3__c |
Override Currency 3 |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
|
Lookup |
false |
|
| OverrideDebitValue1__c |
Override Debit Value 1 |
Pre-Spring 2018 |
|
Number(18,2) |
false |
|
| OverrideDebitValue2__c |
Override Debit Value 2 |
Pre-Spring 2018 |
|
Number(18,2) |
false |
|
| OverrideDebitValue3__c |
Override Debit Value 3 |
Pre-Spring 2018 |
|
Number(18,2) |
false |
|
| OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
false |
|
| Period__c |
Period |
Pre-Spring 2018 |
Financial period
Looks up to: codaPeriod__c
|
Lookup |
false |
|
| RecurringJournalSourceJournal__c |
Recurring Journal Source Journal Number |
Pre-Spring 2018 |
Lookup to the source journal of a recurring journal
Looks up to: codaJournal__c
|
Lookup |
false |
|
| Reference__c |
Reference |
Pre-Spring 2018 |
A reference, possibly to an external document
|
Text(80) |
false |
|
| ReportingRate__c |
Reporting Rate |
Fall 2021 |
|
Number(18,9) |
|
|
| ReversingJournal__c |
Reversing Journal Number |
Winter 2024 |
The reversing journal that relates to the journal.
Looks up to: codaJournal__c
|
Lookup |
false |
|
| SourceJournal__c |
Source Journal Number |
Pre-Spring 2018 |
Looks up to: codaJournal__c
|
Lookup |
false |
|
| SummarizationArchiveSet__c |
Summarization Archive Set |
Spring 2018 |
Looks up to: ArchiveSet__c
|
Lookup |
false |
|
| Tax1Total__c |
Tax 1 Total |
Pre-Spring 2018 |
|
Summary |
|
|
| Tax2Total__c |
Tax 2 Total |
Pre-Spring 2018 |
|
Summary |
|
|
| Tax3Total__c |
Tax 3 Total |
Pre-Spring 2018 |
|
Summary |
|
|
| TaxTotal__c |
Tax Total |
Pre-Spring 2018 |
Formula:
Tax1Total__c + Tax2Total__c + Tax3Total__c
|
Number(18,2) |
|
|
| TaxableValueTotal__c |
Taxable Value Total |
Pre-Spring 2018 |
|
Summary |
|
|
| Total__c |
Total |
Pre-Spring 2018 |
|
Summary |
|
|
| Transaction__c |
Transaction |
Pre-Spring 2018 |
Looks up to: codaTransaction__c
|
Lookup |
false |
|
| TriggerPostingError__c |
Trigger Posting Error |
Winter 2023 |
|
TextArea |
false |
|
| TriggerPosting__c |
Trigger Posting |
Winter 2023 |
The method of trigger-posting a document after its header has been updated.
|
Picklist:
Asynchronous
Synchronous |
|
|
| Type__c |
Type |
Pre-Spring 2018 |
|
Picklist:
Archive Summarization Journal
Bank Account Adjustment Journal
Cancelling Journal
Cash Matching Journal
Cost Amortization Journal
Currency Revaluation Journal
Fixed Asset Acquisition Journal
Fixed Asset Depreciation Journal
Fixed Asset Disposal Journal
Income Schedule
Manual Journal
PSA Miscellaneous Adjustment Journal
Prepaid Expenses Journal
Reconciliation Journal
Revenue Recognition Journal
Revenue Recognition True Up Journal
Reversing Journal
SCM Drop Ship Journal
SCM Inventory Journal
SCM Procurement Journal
Year End Journal |
|
|
| UnitofWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
false |
|
| Year__c |
Year |
Pre-Spring 2018 |
Formula:
Period__r.YearName__r.Name
|
Text |
false |
|
| codaPurchaseInvoiceExpenseLineItem__c |
Payable Invoice Expense Line Item |
Fall 2019 |
A lookup to the Payable Invoice Expense Line Item for a Prepaid Expenses Journal.
Looks up to: codaPurchaseInvoiceExpenseLineItem__c
|
Lookup |
false |
|
