Accounting Data Dictionary

c2g__BackgroundPostingSettings__c

Label: Background Posting Settings

Contains settings that control the behavior of the Background Posting Scheduler.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__CalcTaxOnCreditNoteRunParallel__c Calculate Tax on SCR: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CalcTaxOnCreditNoteScopeSize__c Calculate Tax on SCR: Scope Size Fall 2020 Scope size for the Calculate Tax on Sales Credit Note process.

Number(15,0) false 1
c2g__CalcTaxOnInvoiceRunParallel__c Calculate Tax on SIN: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CalcTaxOnInvoiceScopeSize__c Calculate Tax on SIN: Scope Size Fall 2020 Scope size for the Calculate Tax on Sales Invoice process.

Number(15,0) false 1
c2g__CalcTaxOnPayableCreditNoteRunParallel__c Calculate Tax on PCR: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CalcTaxOnPayableCreditNoteScopeSize__c Calculate Tax on PCR: Scope Size Fall 2020 Scope size for the Calculate Tax on Payable Credit Note process.

Number(15,0) false 1
c2g__CalcTaxOnPayableInvoiceRunParallel__c Calculate Tax on PIN: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CalcTaxOnPayableInvoiceScopeSize__c Calculate Tax on PIN: Scope Size Fall 2020 Scope size for the Calculate Tax on Payable Invoice process.

Number(15,0) false 1
c2g__CommitTaxOnCreditNoteRunParallel__c Commit Sales Tax on SCR: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CommitTaxOnCreditNoteScopeSize__c Commit Sales Tax on SCR: Scope Size Fall 2020 Scope size for the Commit Sales Tax on Sales Credit Note process.

Number(15,0) false 1
c2g__CommitTaxOnInvoiceRunParallel__c Commit Sales Tax on SIN: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CommitTaxOnInvoiceScopeSize__c Commit Sales Tax on SIN: Scope Size Fall 2020 Scope size for the Commit Sales Tax on Sales Invoice process.

Number(15,0) false 1
c2g__CommitTaxOnPayableCreditNoteRunParallel__c Commit Sales Tax on PCR: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CommitTaxOnPayableCreditNoteScopeSize__c Commit Sales Tax on PCR: Scope Size Fall 2020 Scope size for the Commit Sales Tax on Payable Credit Note process.

Number(15,0) false 1
c2g__CommitTaxOnPayableInvoiceRunParallel__c Commit Sales Tax on PIN: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CommitTaxOnPayableInvoiceScopeSize__c Commit Sales Tax on PIN: Scope Size Fall 2020 Scope size for the Commit Sales Tax on Payable Invoice procss.

Number(15,0) false 1
c2g__CreateCurrencyAdjustmentRunParallel__c Create Curr. Adj. Journal: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CreateCurrencyAdjustmentScopeSize__c Create Curr. Adj. Journal: Scope Size Fall 2020 Scope size for the Create Currency Adjustment Journal process.

Number(15,0) false 1
c2g__CreateJournalsRunParallel__c Create Journals: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__CreateJournalsScopeSize__c Create Journals: Scope Size Fall 2020 Scope size for the Create Journals process.

Number(15,0) false 1
c2g__IsUserGroupNotification__c User Group Notification Fall 2020 Indicates that user group notifications are sent for the process.

Checkbox true
c2g__PostAndMatchSalesCreditNoteRunParallel__c Post and Match SCR: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__PostAndMatchSalesCreditNoteScopeSize__c Post and Match SCR: Scope Size Fall 2020 Scope size for the Post and Match Sales Credit Note process.

Number(15,0) false 1
c2g__PostBillingDocumentRunParallel__c Post Billing Document: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__PostBillingDocumentScopeSize__c Post Billing Document: Scope Size Fall 2020 Scope size for the Post Billing Document process.

Number(15,0) false 1
c2g__PostCashEntryRunParallel__c Parallel Cash Entry Posting Spring 2024 If selected, cash entries are posted in parallel for faster processing.

Checkbox false
c2g__PostCashEntryScopeSize__c Cash Entry Posting Scope Size Spring 2024 The maximum number of cash entries to be posted in one go. The default value is 1.

Number(15,0) false 1
c2g__PostJournalRunParallel__c Post Journal: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__PostJournalScopeSize__c Post Journal: Scope Size Fall 2020 Scope size for the Post Journal process.

Number(15,0) false 1
c2g__PostPayableCreditNoteRunParallel__c Post PCR: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__PostPayableCreditNoteScopeSize__c Post PCR: Scope Size Fall 2020 Scope size for the Post Payable Credit Note process.

Number(15,0) false 1
c2g__PostPayableInvoiceRunParallel__c Post PIN: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__PostPayableInvoiceScopeSize__c Post PIN: Scope Size Fall 2020 Scope size for the Post Payable Invoices process.

Number(15,0) false 1
c2g__PostSalesCreditNoteRunParallel__c Post SCR: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__PostSalesCreditNoteScopeSize__c Post SCR: Scope Size Fall 2020 Scope size for the Post Sales Credit Note process.

Number(15,0) false 1
c2g__PostSalesInvoiceRunParallel__c Post SIN: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__PostSalesInvoiceScopeSize__c Post SIN: Scope Size Fall 2020 Scope size for the Post Sales Invoice process.

Number(15,0) false 1
c2g__ProcessICTRunParallel__c Process ICT: Run parallel Fall 2020 Indicates that the process runs using parallel processing.

Checkbox false
c2g__ProcessICTScopeSize__c Process ICT: Scope Size Fall 2020 Scope size for the Process Intercompany Transfers process.

Number(15,0) false 1
c2g__UseDetailedMonitoring__c Use Detailed Monitoring Fall 2020 Indicates that detailed monitoring is to be used for the process.

Checkbox true


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