Accounting Data Dictionary

ReconciliationSettings__c

Label: Reconciliation Settings

Contains settings that control the behavior of the reconciliation process.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
AllowMultipleReconciliations__c Allow Multiple Reconciliations Spring 2025 If selected, you can create new bank statement reconciliations for bank accounts that have existing reconciliations that are not Complete. This allows you to reconcile multiple bank statements for a bank account concurrently.

Checkbox false
AutoCreateTransactions__c Allow Transactions Auto Creation Winter 2023 Indicates that you can automatically create transactions during the reconciliation process.

Checkbox false
CashEntryAsDefaultType__c Default Transaction Type - Cash Entry Winter 2025 Indicates that the default transaction type for manually created transactions is Cash Entry.

Checkbox true
FullAutoCreateTransactions__c Allow Full Transaction Auto Creation Winter 2025 Indicates that all possible transactions are automatically created during the reconciliation process.

Checkbox false
TransactionsAutoCreationLimit__c Transactions Auto-Creation Sync Limit Winter 2025 The maximum number of transactions that can be automatically created synchronously by the Reconciliation process. The default value is 30.

Number(18,0) false 30


© Copyright 2009–2025 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.