Accounting Data Dictionary

codaYear__c

Label: Year

Defines a financial year.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
AdjustmentStatus__c Adjustment Status Pre-Spring 2018 Picklist:
Adjusted
Error
In Progress
Not Adjusted
AutomaticPeriodList__c Automatic Period List Pre-Spring 2018 Checkbox false
EndDate__c End Date Pre-Spring 2018 Date
ExternalId__c External Id Pre-Spring 2018 Text(32)
NumberOfPeriods__c Number of Periods Pre-Spring 2018 Number(4,0) true
OwnerCompany__c Company Pre-Spring 2018 Looks up to: codaCompany__c
Lookup
PeriodCalculationBasis__c Period Calculation Basis Pre-Spring 2018 Picklist:
445
454
544
Custom
Month
Month End
RetainedEarningsGLA__c Retained Earnings GLA Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
Lookup false
StartDate__c Start Date Pre-Spring 2018 Date true
Status__c Status Pre-Spring 2018 Picklist:
Closed
Closing
Error
Open
SuspenseGLA__c Suspense GLA Pre-Spring 2018 Looks up to: codaGeneralLedgerAccount__c
Lookup false
UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)
YearEndDate__c Year End Processing Date Pre-Spring 2018 Date false
YearEndMode__c Year End Mode Pre-Spring 2018 Picklist:
Full Accounting Code
GLA Only
YearEndUser__c Year End User Winter 2023 Text(32)


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