Accounting Object Model
G codaCashMatchingHistory__c Cash Matching History +Cash Matching History ID+NameName -Account-Account__cAccount__c -Account-Account__cAccount__c -Account Outstanding Value-AccountOutstandingValue__cAccountOutstandingValue__c -Account Outstanding Value-AccountOutstandingValue__cAccountOutstandingValue__c -Account Value-AccountValue__cAccountValue__c -Account Value-AccountValue__cAccountValue__c -Action-Action__cAction__c -Action-Action__cAction__c -Archive Set-ArchiveSet__cArchiveSet__c -Archive Set-ArchiveSet__cArchiveSet__c -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c #Days to Pay#DaysToPay__cDaysToPay__c #Days to Pay#DaysToPay__cDaysToPay__c -Discount Date-DiscountDate__cDiscountDate__c -Discount Date-DiscountDate__cDiscountDate__c #Document#Document__cDocument__c #Document#Document__cDocument__c -Document Outstanding Value-DocumentOutstandingValue__cDocumentOutstandingValue__c -Document Outstanding Value-DocumentOutstandingValue__cDocumentOutstandingValue__c -Document Value-DocumentValue__cDocumentValue__c -Document Value-DocumentValue__cDocumentValue__c -Dual Outstanding Value-DualOutstandingValue__cDualOutstandingValue__c -Dual Outstanding Value-DualOutstandingValue__cDualOutstandingValue__c -Dual Value-DualValue__cDualValue__c -Dual Value-DualValue__cDualValue__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Home Outstanding Value-HomeOutstandingValue__cHomeOutstandingValue__c -Home Outstanding Value-HomeOutstandingValue__cHomeOutstandingValue__c -Home Value-HomeValue__cHomeValue__c -Home Value-HomeValue__cHomeValue__c -Line Number-LineNumber__cLineNumber__c -Line Number-LineNumber__cLineNumber__c -Match Type-MatchedType__cMatchedType__c -Match Type-MatchedType__cMatchedType__c -Matching Currency-MatchingCurrency__cMatchingCurrency__c -Matching Currency-MatchingCurrency__cMatchingCurrency__c -Matching Date-MatchingDate__cMatchingDate__c -Matching Date-MatchingDate__cMatchingDate__c -Matching Reference-MatchingReference__cMatchingReference__c -Matching Reference-MatchingReference__cMatchingReference__c -Period-Period__cPeriod__c -Period-Period__cPeriod__c -Reporting Outstanding Value-ReportingOutstandingValue__cReportingOutstandingValue__c -Reporting Outstanding Value-ReportingOutstandingValue__cReportingOutstandingValue__c -Reporting Value-ReportingValue__cReportingValue__c -Reporting Value-ReportingValue__cReportingValue__c -Transaction Line Item-TransactionLineItem__cTransactionLineItem__c -Transaction Line Item-TransactionLineItem__cTransactionLineItem__c -Undo Matching Reference-UndoMatchingReference__cUndoMatchingReference__c -Undo Matching Reference-UndoMatchingReference__cUndoMatchingReference__c -Undo Reason-UndoReason__cUndoReason__c -Undo Reason-UndoReason__cUndoReason__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c #Year#Year__cYear__c #Year#Year__cYear__c codaMatchingReference__c Matching Reference +Matching Reference Number+NameName -Archive Set-ArchiveSet__cArchiveSet__c -Archive Set-ArchiveSet__cArchiveSet__c -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Operation-Operation__cOperation__c -Operation-Operation__cOperation__c -Payment Number-PaymentNumber__cPaymentNumber__c -Payment Number-PaymentNumber__cPaymentNumber__c -Reference-Reference__cReference__c -Reference-Reference__cReference__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c codaCashMatchingHistory__c->codaMatchingReference__c codaTransactionLineItem__c Transaction Line Item +Line ID+NameName -Account-Account__cAccount__c -Account-Account__cAccount__c -Account Currency-AccountCurrency__cAccountCurrency__c -Account Currency-AccountCurrency__cAccountCurrency__c -Account Outstanding Value-AccountOutstandingValue__cAccountOutstandingValue__c -Account Outstanding Value-AccountOutstandingValue__cAccountOutstandingValue__c #Account Rollup#AccountRollup__cAccountRollup__c #Account Rollup#AccountRollup__cAccountRollup__c #Account Trading Currency Mismatch#AccountTradingCurrencyMismatch__cAccountTradingCurrencyMismatch__c #Account Trading Currency Mismatch#AccountTradingCurrencyMismatch__cAccountTradingCurrencyMismatch__c #Account Type#AccountType__cAccountType__c #Account Type#AccountType__cAccountType__c -Account Value-AccountValue__cAccountValue__c -Account Value-AccountValue__cAccountValue__c -Archive Set-ArchiveSet__cArchiveSet__c -Archive Set-ArchiveSet__cArchiveSet__c #As of Age#AsOfAge__cAsOfAge__c #As of Age#AsOfAge__cAsOfAge__c #As of Age Band#AsOfAgeBand__cAsOfAgeBand__c #As of Age Band#AsOfAgeBand__cAsOfAgeBand__c -As of Date-AsOfDate__cAsOfDate__c -As of Date-AsOfDate__cAsOfDate__c -As of Dual Value-AsOfDualValue__cAsOfDualValue__c -As of Dual Value-AsOfDualValue__cAsOfDualValue__c -As of Home Value-AsOfHomeValue__cAsOfHomeValue__c -As of Home Value-AsOfHomeValue__cAsOfHomeValue__c -As of Name-AsOfName__cAsOfName__c -As of Name-AsOfName__cAsOfName__c -Balance Update-BalanceUpdate__cBalanceUpdate__c -Balance Update-BalanceUpdate__cBalanceUpdate__c -Balance Update Dimensions Prior to Amend-BalanceUpdateDimensionsPriorToAmend__cBalanceUpdateDimensionsPriorToAmend__c -Balance Update Dimensions Prior to Amend-BalanceUpdateDimensionsPriorToAmend__cBalanceUpdateDimensionsPriorToAmend__c -Bank Account-BankAccount__cBankAccount__c -Bank Account-BankAccount__cBankAccount__c -Bank Account Currency-BankAccountCurrency__cBankAccountCurrency__c -Bank Account Currency-BankAccountCurrency__cBankAccountCurrency__c -Bank Account Value-BankAccountValue__cBankAccountValue__c -Bank Account Value-BankAccountValue__cBankAccountValue__c -Bank Reconciliation-BankReconciliation__cBankReconciliation__c -Bank Reconciliation-BankReconciliation__cBankReconciliation__c #Bank Reconciliation Status#BankReconciliationStatus__cBankReconciliationStatus__c #Bank Reconciliation Status#BankReconciliationStatus__cBankReconciliationStatus__c -Cash Flow Category-CashFlowCategory__cCashFlowCategory__c -Cash Flow Category-CashFlowCategory__cCashFlowCategory__c -Cash Flow Line Summary-CashFlowLineSummary__cCashFlowLineSummary__c -Cash Flow Line Summary-CashFlowLineSummary__cCashFlowLineSummary__c -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -Date Canceled-DateCanceled__cDateCanceled__c -Date Canceled-DateCanceled__cDateCanceled__c #Days Overdue#DaysOverdue__cDaysOverdue__c #Days Overdue#DaysOverdue__cDaysOverdue__c -Dimension 1 Currency-Dimension1Currency__cDimension1Currency__c -Dimension 1 Currency-Dimension1Currency__cDimension1Currency__c -Dimension 1 Value-Dimension1Value__cDimension1Value__c -Dimension 1 Value-Dimension1Value__cDimension1Value__c -Dimension 1-4-Dimension1__cDimension1__c -Dimension 2 Currency-Dimension2Currency__cDimension2Currency__c -Dimension 2 Currency-Dimension2Currency__cDimension2Currency__c -Dimension 2 Value-Dimension2Value__cDimension2Value__c -Dimension 2 Value-Dimension2Value__cDimension2Value__c -Dimension 3 Currency-Dimension3Currency__cDimension3Currency__c -Dimension 3 Currency-Dimension3Currency__cDimension3Currency__c -Dimension 3 Value-Dimension3Value__cDimension3Value__c -Dimension 3 Value-Dimension3Value__cDimension3Value__c -Dimension 4 Currency-Dimension4Currency__cDimension4Currency__c -Dimension 4 Currency-Dimension4Currency__cDimension4Currency__c -Dimension 4 Value-Dimension4Value__cDimension4Value__c -Dimension 4 Value-Dimension4Value__cDimension4Value__c -Discount Account Value 1-4-DiscountAccountValue1__cDiscountAccountValue1__c -Discount Date 1-4-DiscountDate1__cDiscountDate1__c -Discount Document Value 1-4-DiscountValue1__cDiscountValue1__c -Document Currency-DocumentCurrency__cDocumentCurrency__c -Document Currency-DocumentCurrency__cDocumentCurrency__c #Document Number#DocumentNumber__cDocumentNumber__c #Document Number#DocumentNumber__cDocumentNumber__c -Document Outstanding Value-DocumentOutstandingValue__cDocumentOutstandingValue__c -Document Outstanding Value-DocumentOutstandingValue__cDocumentOutstandingValue__c -Document Rate-DocumentRate__cDocumentRate__c -Document Rate-DocumentRate__cDocumentRate__c #Document Tax Total#DocumentTaxTotal__cDocumentTaxTotal__c #Document Tax Total#DocumentTaxTotal__cDocumentTaxTotal__c -Document Tax Value-DocumentTaxValue1__cDocumentTaxValue1__c -Document Tax Value-DocumentTaxValue1__cDocumentTaxValue1__c -Document Tax Value 2-3-DocumentTaxValue2__cDocumentTaxValue2__c -Document Taxable Value-DocumentTaxableValue__cDocumentTaxableValue__c -Document Taxable Value-DocumentTaxableValue__cDocumentTaxableValue__c -Document Value-DocumentValue__cDocumentValue__c -Document Value-DocumentValue__cDocumentValue__c -Documents to Match-DocumentsToMatch__cDocumentsToMatch__c -Documents to Match-DocumentsToMatch__cDocumentsToMatch__c -Dual Currency-DualCurrency__cDualCurrency__c -Dual Currency-DualCurrency__cDualCurrency__c -Dual Outstanding Value-DualOutstandingValue__cDualOutstandingValue__c -Dual Outstanding Value-DualOutstandingValue__cDualOutstandingValue__c -Dual Rate-DualRate__cDualRate__c -Dual Rate-DualRate__cDualRate__c -Dual Value-DualValue__cDualValue__c -Dual Value-DualValue__cDualValue__c -Due Date-DueDate__cDueDate__c -Due Date-DueDate__cDueDate__c -Elimination Transaction-EliminationTransaction__cEliminationTransaction__c -Elimination Transaction-EliminationTransaction__cEliminationTransaction__c -Exclude from Cash Flow-ExcludefromCashFlow__cExcludefromCashFlow__c -Exclude from Cash Flow-ExcludefromCashFlow__cExcludefromCashFlow__c -Expense-Expense__cExpense__c -Expense-Expense__cExpense__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -General Ledger Account-GeneralLedgerAccount__cGeneralLedgerAccount__c -General Ledger Account-GeneralLedgerAccount__cGeneralLedgerAccount__c -General Ledger Account Currency-GeneralLedgerAccountCurrency__cGeneralLedgerAccountCurrency__c -General Ledger Account Currency-GeneralLedgerAccountCurrency__cGeneralLedgerAccountCurrency__c -General Ledger Account Value-GeneralLedgerAccountValue__cGeneralLedgerAccountValue__c -General Ledger Account Value-GeneralLedgerAccountValue__cGeneralLedgerAccountValue__c #Home Credits#HomeCredits__cHomeCredits__c #Home Credits#HomeCredits__cHomeCredits__c -Home Currency-HomeCurrency__cHomeCurrency__c -Home Currency-HomeCurrency__cHomeCurrency__c #Home Debits#HomeDebits__cHomeDebits__c #Home Debits#HomeDebits__cHomeDebits__c -Home Outstanding Value-HomeOutstandingValue__cHomeOutstandingValue__c -Home Outstanding Value-HomeOutstandingValue__cHomeOutstandingValue__c #Home Tax Total#HomeTaxTotal__cHomeTaxTotal__c #Home Tax Total#HomeTaxTotal__cHomeTaxTotal__c -Home Tax Value-HomeTaxValue1__cHomeTaxValue1__c -Home Tax Value-HomeTaxValue1__cHomeTaxValue1__c -Home Tax Value 2-3-HomeTaxValue2__cHomeTaxValue2__c -Home Taxable Value-HomeTaxableValue__cHomeTaxableValue__c -Home Taxable Value-HomeTaxableValue__cHomeTaxableValue__c -Home Value-HomeValue__cHomeValue__c -Home Value-HomeValue__cHomeValue__c -Income Tax Type-IncomeTaxType__cIncomeTaxType__c -Income Tax Type-IncomeTaxType__cIncomeTaxType__c -Intercompany Transfer-IntercompanyTransfer__cIntercompanyTransfer__c -Intercompany Transfer-IntercompanyTransfer__cIntercompanyTransfer__c -Is Output VAT Tax-IsOutputVATTax__cIsOutputVATTax__c -Is Output VAT Tax-IsOutputVATTax__cIsOutputVATTax__c -Is Withholding Tax-IsWithholdingTax__cIsWithholdingTax__c -Is Withholding Tax-IsWithholdingTax__cIsWithholdingTax__c -Last Customer Statement Date-LastCustomerStatementDate__cLastCustomerStatementDate__c -Last Customer Statement Date-LastCustomerStatementDate__cLastCustomerStatementDate__c -Last Reminder Date-LastReminderDate__cLastReminderDate__c -Last Reminder Date-LastReminderDate__cLastReminderDate__c -Line Description-LineDescription__cLineDescription__c -Line Description-LineDescription__cLineDescription__c -Line Number-LineNumber__cLineNumber__c -Line Number-LineNumber__cLineNumber__c -Line Reference-LineReference__cLineReference__c -Line Reference-LineReference__cLineReference__c -Line Type-LineType__cLineType__c -Line Type-LineType__cLineType__c -Local GLA-LocalGLA__cLocalGLA__c -Local GLA-LocalGLA__cLocalGLA__c -Local GLA Currency-LocalGLACurrency__cLocalGLACurrency__c -Local GLA Currency-LocalGLACurrency__cLocalGLACurrency__c -Local GLA Value-LocalGLAValue__cLocalGLAValue__c -Local GLA Value-LocalGLAValue__cLocalGLAValue__c -Matching Status-MatchingStatus__cMatchingStatus__c -Matching Status-MatchingStatus__cMatchingStatus__c -On Hold-OnHold__cOnHold__c -On Hold-OnHold__cOnHold__c -Original Account-OriginalAccount__cOriginalAccount__c -Original Account-OriginalAccount__cOriginalAccount__c -Owning Currency Revaluation-OwningCurrencyRevaluation__cOwningCurrencyRevaluation__c -Owning Currency Revaluation-OwningCurrencyRevaluation__cOwningCurrencyRevaluation__c -Owning Dual Currency Revaluation-OwningDualCurrencyRevaluation__cOwningDualCurrencyRevaluation__c -Owning Dual Currency Revaluation-OwningDualCurrencyRevaluation__cOwningDualCurrencyRevaluation__c -Owning Reporting Currency Translation-OwningReportingCurrencyRevaluation__cOwningReportingCurrencyRevaluation__c -Owning Reporting Currency Translation-OwningReportingCurrencyRevaluation__cOwningReportingCurrencyRevaluation__c -Process Status-ProcessStatus__cProcessStatus__c -Process Status-ProcessStatus__cProcessStatus__c -Product-Product__cProduct__c -Product-Product__cProduct__c -Reclassify Profits-AdjustOperatingActivities__cAdjustOperatingActivities__c -Reclassify Profits-AdjustOperatingActivities__cAdjustOperatingActivities__c #Report Cash Flow Category#ReportCashFlowCategory__cReportCashFlowCategory__c #Report Cash Flow Category#ReportCashFlowCategory__cReportCashFlowCategory__c #Report Cash Flow Line Summary#ReportCashFlowLineSummary__cReportCashFlowLineSummary__c #Report Cash Flow Line Summary#ReportCashFlowLineSummary__cReportCashFlowLineSummary__c #Report Reclassify Profits#ReportAdjustOperatingActivities__cReportAdjustOperatingActivities__c #Report Reclassify Profits#ReportAdjustOperatingActivities__cReportAdjustOperatingActivities__c -Reporting Currency-ReportingCurrency__cReportingCurrency__c -Reporting Currency-ReportingCurrency__cReportingCurrency__c -Reporting Outstanding Value-ReportingOutstandingValue__cReportingOutstandingValue__c -Reporting Outstanding Value-ReportingOutstandingValue__cReportingOutstandingValue__c -Reporting Rate-ReportingRate__cReportingRate__c -Reporting Rate-ReportingRate__cReportingRate__c -Reporting Value-ReportingValue__cReportingValue__c -Reporting Value-ReportingValue__cReportingValue__c -Reverse Charge Tax Code-ReverseChargeTaxCode__cReverseChargeTaxCode__c -Reverse Charge Tax Code-ReverseChargeTaxCode__cReverseChargeTaxCode__c -Severity-Severity__cSeverity__c -Severity-Severity__cSeverity__c #Statement Date#StatementDate__cStatementDate__c #Statement Date#StatementDate__cStatementDate__c -Tax Code-TaxCode1__cTaxCode1__c -Tax Code-TaxCode1__cTaxCode1__c -Tax Code 2-3-TaxCode2__cTaxCode2__c -Tax Group-TaxGroup__cTaxGroup__c -Tax Group-TaxGroup__cTaxGroup__c #Transaction Date#TransactionDate__cTransactionDate__c #Transaction Date#TransactionDate__cTransactionDate__c -Transaction Number-Transaction__cTransaction__c -Transaction Number-Transaction__cTransaction__c -Transaction Reconciliation-TransactionReconciliation__cTransactionReconciliation__c -Transaction Reconciliation-TransactionReconciliation__cTransactionReconciliation__c -Transaction Reconciliation Date-TransactionReconciliationDate__cTransactionReconciliationDate__c -Transaction Reconciliation Date-TransactionReconciliationDate__cTransactionReconciliationDate__c -Transaction Reconciliation Status-TransactionReconciliationStatus__cTransactionReconciliationStatus__c -Transaction Reconciliation Status-TransactionReconciliationStatus__cTransactionReconciliationStatus__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Version-Version__cVersion__c -Version-Version__cVersion__c + ReconcileToBank() + ReconcileToBank() codaCashMatchingHistory__c->codaTransactionLineItem__c codaTransaction__c Transaction +Transaction Number+NameName -Account-Account__cAccount__c -Account-Account__cAccount__c -Account Outstanding Total-AccountOutstandingTotal__cAccountOutstandingTotal__c -Account Outstanding Total-AccountOutstandingTotal__cAccountOutstandingTotal__c -Account Total-AccountTotal__cAccountTotal__c -Account Total-AccountTotal__cAccountTotal__c -Accounting Book-AccountingBook__cAccountingBook__c -Accounting Book-AccountingBook__cAccountingBook__c -Allocation-Allocation__cAllocation__c -Allocation-Allocation__cAllocation__c -Apex Job ID-ApexJobId__cApexJobId__c -Apex Job ID-ApexJobId__cApexJobId__c -Archive Set-ArchiveSet__cArchiveSet__c -Archive Set-ArchiveSet__cArchiveSet__c -Avalara VAT Reporting Status-AvalaraVATReportingStatus__cAvalaraVATReportingStatus__c -Avalara VAT Reporting Status-AvalaraVATReportingStatus__cAvalaraVATReportingStatus__c -Batch Process-BatchProcess__cBatchProcess__c -Batch Process-BatchProcess__cBatchProcess__c -Billing Document-BillingDocument__cBillingDocument__c -Billing Document-BillingDocument__cBillingDocument__c -Cash Entry-CashEntry__cCashEntry__c -Cash Entry-CashEntry__cCashEntry__c -Company-OwnerCompany__cOwnerCompany__c -Company-OwnerCompany__cOwnerCompany__c -Currency Revaluation-CurrencyRevaluation__cCurrencyRevaluation__c -Currency Revaluation-CurrencyRevaluation__cCurrencyRevaluation__c -Document Description-DocumentDescription__cDocumentDescription__c -Document Description-DocumentDescription__cDocumentDescription__c -Document Number-DocumentNumber__cDocumentNumber__c -Document Number-DocumentNumber__cDocumentNumber__c -Document Outstanding Total-DocumentOutstandingTotal__cDocumentOutstandingTotal__c -Document Outstanding Total-DocumentOutstandingTotal__cDocumentOutstandingTotal__c -Document Reference-DocumentReference__cDocumentReference__c -Document Reference-DocumentReference__cDocumentReference__c -Document Reference 2-2-DocumentReference2__cDocumentReference2__c -Document Total-DocumentTotal__cDocumentTotal__c -Document Total-DocumentTotal__cDocumentTotal__c -Document Value Total-DocumentValueTotal__cDocumentValueTotal__c -Document Value Total-DocumentValueTotal__cDocumentValueTotal__c -Dual Credits-DualCredits__cDualCredits__c -Dual Credits-DualCredits__cDualCredits__c -Dual Debits-DualDebits__cDualDebits__c -Dual Debits-DualDebits__cDualDebits__c -Dual Value Total-DualValueTotal__cDualValueTotal__c -Dual Value Total-DualValueTotal__cDualValueTotal__c -External Id-ExternalId__cExternalId__c -External Id-ExternalId__cExternalId__c -Hierarchy Reference-HierarchyReference__cHierarchyReference__c -Hierarchy Reference-HierarchyReference__cHierarchyReference__c #Home Credits#HomeCredits__cHomeCredits__c -Home Credits-Credits__cCredits__c #Home Credits#HomeCredits__cHomeCredits__c -Home Credits-Credits__cCredits__c -Home Debits-Debits__cDebits__c -Home Debits-Debits__cDebits__c -Home Value Total-HomeValueTotal__cHomeValueTotal__c -Home Value Total-HomeValueTotal__cHomeValueTotal__c -Income Schedule Group-IncomeScheduleGroup__cIncomeScheduleGroup__c -Income Schedule Group-IncomeScheduleGroup__cIncomeScheduleGroup__c -Intercompany Transfer-IntercompanyTransfer__cIntercompanyTransfer__c -Intercompany Transfer-IntercompanyTransfer__cIntercompanyTransfer__c -Invoice Group-InvoiceGroup__cInvoiceGroup__c -Invoice Group-InvoiceGroup__cInvoiceGroup__c -Journal-Journal__cJournal__c -Journal-Journal__cJournal__c -Line Count-LineCount__cLineCount__c -Line Count-LineCount__cLineCount__c -MatchType-MatchType__cMatchType__c -MatchType-MatchType__cMatchType__c -Number of Tax Lines-TaxLineActiveCount__cTaxLineActiveCount__c -Number of Tax Lines-TaxLineCount__cTaxLineCount__c -Number of Tax Lines-TaxLineActiveCount__cTaxLineActiveCount__c -Number of Tax Lines-TaxLineCount__cTaxLineCount__c -Original Transaction Number-OriginalTransaction__cOriginalTransaction__c -Original Transaction Number-OriginalTransaction__cOriginalTransaction__c -Payable Credit Note-PayableCreditNote__cPayableCreditNote__c -Payable Credit Note-PayableCreditNote__cPayableCreditNote__c -Payable Invoice-PayableInvoice__cPayableInvoice__c -Payable Invoice-PayableInvoice__cPayableInvoice__c -Period-Period__cPeriod__c -Period-Period__cPeriod__c -Reporting Period-ReportingPeriod__cReportingPeriod__c -Reporting Period-ReportingPeriod__cReportingPeriod__c -Reporting Value Total-ReportingValueTotal__cReportingValueTotal__c -Reporting Value Total-ReportingValueTotal__cReportingValueTotal__c -Reverse Reason-ReverseReason__cReverseReason__c -Reverse Reason-ReverseReason__cReverseReason__c -Reverse Transaction Number-ReverseTransaction__cReverseTransaction__c -Reverse Transaction Number-ReverseTransaction__cReverseTransaction__c -Sales Credit Note-SalesCreditNote__cSalesCreditNote__c -Sales Credit Note-SalesCreditNote__cSalesCreditNote__c -Sales Invoice-SalesInvoice__cSalesInvoice__c -Sales Invoice-SalesInvoice__cSalesInvoice__c -Sequential Transaction Number-SequentialTransactionNumber__cSequentialTransactionNumber__c -Sequential Transaction Number-SequentialTransactionNumber__cSequentialTransactionNumber__c -Transaction Date-TransactionDate__cTransactionDate__c -Transaction Date-TransactionDate__cTransactionDate__c -Transaction Type-TransactionType__cTransactionType__c -Transaction Type-TransactionType__cTransactionType__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Unit of Work-UnitOfWork__cUnitOfWork__c -Vendor Document Number-VendorDocumentNumber__cVendorDocumentNumber__c -Vendor Document Number-VendorDocumentNumber__cVendorDocumentNumber__c #Year#Year__cYear__c #Year#Year__cYear__c + Reverse() + Reverse() codaTransactionLineItem__c->codaTransaction__c ReportingCurrencyUpdateSettings__c Reporting Currency Update Settings -Transaction Lines Limit-TransactionLinesLimit__cTransactionLinesLimit__c -Transaction Lines Limit-TransactionLinesLimit__cTransactionLinesLimit__c -Update Records Process Scope Size-RetrospectiveUpdateProcessScopeSize__cRetrospectiveUpdateProcessScopeSize__c -Update Records Process Scope Size-RetrospectiveUpdateProcessScopeSize__cRetrospectiveUpdateProcessScopeSize__c ReportingPeriodUpdateSettings__c Reporting Period Update Settings -Scope Size for Accounting Company-ReportingCompanyBatchScope__cReportingCompanyBatchScope__c -Scope Size for Accounting Company-ReportingCompanyBatchScope__cReportingCompanyBatchScope__c -Scope Size for Transactions-ReportingPeriodTransactionsBatchScope__cReportingPeriodTransactionsBatchScope__c -Scope Size for Transactions-ReportingPeriodTransactionsBatchScope__cReportingPeriodTransactionsBatchScope__c
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