c2g__AllocationTemplate__c
Label: Allocation Template Stores the allocation template information.
| c2g__Active__c |
Active |
Spring 2024 |
Displays whether the template is activated or deactivated. This field cannot be updated manually. To update the status of this checkbox, click Activate to display it as selected and click Deactivate to display it as deselected.
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Checkbox |
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false |
| c2g__AllocatedItem__c |
Allocated Item |
Pre-Spring 2018 |
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Picklist:
Transactions |
false |
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| c2g__AllocationMethod__c |
Allocation Type |
Pre-Spring 2018 |
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Picklist:
Fixed
Variable |
false |
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| c2g__AllocationRule__c |
Allocation Rule |
Pre-Spring 2018 |
Looks up to: c2g__AllocationRule__c
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Lookup |
false |
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| c2g__BasisType__c |
Basis Type |
Pre-Spring 2018 |
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Picklist:
Proportional
Statistical |
false |
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| c2g__CopyGla__c |
Copy GLAs |
Pre-Spring 2018 |
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Picklist:
Basis
Source |
false |
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| c2g__CrossCompanyMode__c |
Allocate to Multiple Companies |
Fall 2019 |
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Checkbox |
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false |
| c2g__Description__c |
Template Description |
Pre-Spring 2018 |
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TextArea |
false |
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| c2g__DestinationCompany__c |
Distribution Company |
Pre-Spring 2018 |
The company where the allocation is distributed according to the defined distribution criteria and the output journals or transactions are created.
Looks up to: c2g__codaCompany__c
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Lookup |
false |
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| c2g__DestinationItem__c |
Output |
Pre-Spring 2018 |
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Picklist:
Journals
Transactions |
false |
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| c2g__DistributionFields__c |
Distribution Fields |
Pre-Spring 2018 |
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MultiselectPicklist:
Company
Dimension 1
Dimension 2
Dimension 3
Dimension 4
General Ledger Account |
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| c2g__IncludeDisabledDimensions__c |
Include Disabled Dimensions |
Spring 2024 |
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Checkbox |
|
false |
| c2g__IsICTOnly__c |
Only Include Intercompany Transactions |
Pre-Spring 2018 |
|
Checkbox |
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false |
| c2g__Local__c |
Local |
Spring 2024 |
If selected, the distribution company on the template is local.
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Checkbox |
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false |
| c2g__PostDescription__c |
Output Description |
Pre-Spring 2018 |
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TextArea |
false |
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| c2g__StatisticalBasis__c |
Allocation Basis |
Pre-Spring 2018 |
Looks up to: c2g__StatisticalBasis__c
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Lookup |
false |
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| c2g__TotalPercentage__c |
Total Percentage |
Pre-Spring 2018 |
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Summary |
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