Accounting Object Model
G TransactionLog__c Reverse Transaction Log +Reverse Transaction Log ID+NameName -Message-Message__cMessage__c -Transaction-Transaction__cTransaction__c TransactionReconciliation__c Transaction Reconciliation +Transaction Reconciliation Name+NameName -Apex Job ID-ApexJobId__cApexJobId__c -Apex Job ID-ApexJobId__cApexJobId__c -Batch Process-BatchProcess__cBatchProcess__c -Batch Process-BatchProcess__cBatchProcess__c -Description-Description__cDescription__c -Description-Description__cDescription__c -First Company-FirstCompany__cFirstCompany__c -First Company-FirstCompany__cFirstCompany__c -Match on Amount-MatchOnAmount__cMatchOnAmount__c -Match on Amount-MatchOnAmount__cMatchOnAmount__c -Match on Date-MatchOnDate__cMatchOnDate__c -Match on Date-MatchOnDate__cMatchOnDate__c -Match on ICT ref-MatchOnICTRef__cMatchOnICTRef__c -Match on ICT ref-MatchOnICTRef__cMatchOnICTRef__c -Outstanding Difference-OutstandingDifference__cOutstandingDifference__c -Outstanding Difference-OutstandingDifference__cOutstandingDifference__c -Process Status-ProcessStatus__cProcessStatus__c -Process Status-ProcessStatus__cProcessStatus__c -Reconciliation Name-ReconciliationsName__cReconciliationsName__c -Reconciliation Name-ReconciliationsName__cReconciliationsName__c -Second Company-SecondCompany__cSecondCompany__c -Second Company-SecondCompany__cSecondCompany__c -Status-Status__cStatus__c -Status-Status__cStatus__c TransactionReconciliationFilter__c Transaction Reconciliation Filter +Transaction Reconciliation Filter Name+NameName -Account-Account__cAccount__c -Account-Account__cAccount__c -Filter Criteria-FilterCriteria__cFilterCriteria__c -Filter Criteria-FilterCriteria__cFilterCriteria__c -General Ledger Account-GeneralLedgerAccount__cGeneralLedgerAccount__c -General Ledger Account-GeneralLedgerAccount__cGeneralLedgerAccount__c -Period-Period__cPeriod__c -Period-Period__cPeriod__c -TransactionReconciliationFilterStructure-TransactionReconciliationFilterStructure__cTransactionReconciliationFilterStructure__c -TransactionReconciliationFilterStructure-TransactionReconciliationFilterStructure__cTransactionReconciliationFilterStructure__c TransactionReconciliationFilterStructure__c Reconciliation Filter Structure +Transaction Filter Structure Name+NameName -FilterStructureType-FilterStructureType__cFilterStructureType__c -FilterStructureType-FilterStructureType__cFilterStructureType__c -TransactionReconciliation-TransactionReconciliation__cTransactionReconciliation__c -TransactionReconciliation-TransactionReconciliation__cTransactionReconciliation__c TransactionReconciliationFilter__c->TransactionReconciliationFilterStructure__c TransactionReconciliationFilterStructure__c->TransactionReconciliation__c TransactionReconciliationHistory__c Transaction Reconciliation History +TXN Reconciliation History Number+NameName -Reconciliation Action-ReconciliationAction__cReconciliationAction__c -Reconciliation Action-ReconciliationAction__cReconciliationAction__c -Transaction Line Item-TransactionLineItem__cTransactionLineItem__c -Transaction Line Item-TransactionLineItem__cTransactionLineItem__c -Transaction Reconciliation-TransactionReconciliation__cTransactionReconciliation__c -Transaction Reconciliation-TransactionReconciliation__cTransactionReconciliation__c TransactionReconciliationHistory__c->TransactionReconciliation__c TransactionReconciliationLineItem__c Reconciliation Line Item +Reconciliation Line Item ID+NameName -Panel-Panel__cPanel__c -Panel-Panel__cPanel__c -Reconciliation Number-TransactionReconciliation__cTransactionReconciliation__c -Reconciliation Number-TransactionReconciliation__cTransactionReconciliation__c -Transaction Line Item-TransactionLineItem__cTransactionLineItem__c -Transaction Line Item-TransactionLineItem__cTransactionLineItem__c TransactionReconciliationLineItem__c->TransactionReconciliation__c TransactionReconciliationLog__c Transaction Reconciliation Log +Transaction Reconciliation Log Name+NameName -Message-Message__cMessage__c -Transaction Reconciliation-TransactionReconciliation__cTransactionReconciliation__c TransactionReconciliationLog__c->TransactionReconciliation__c
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