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