Accounting Data Dictionary

c2g__CurrencyRevaluationHistory__c

Label: Currency Revaluation History

Stores currency revaluation history information.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__Company__c Accounting Company Spring 2024 Reference to the accounting company on the Currency Revaluation History record.

Looks up to: c2g__codaCompany__c
Lookup true
c2g__Criteria__c Criteria Used Spring 2024 The criteria used for the currency revaluation record.

Looks up to: c2g__CurrencyRevaluationCriteria__c
Lookup true
c2g__DualRate__c Dual Currency Exchange Rate Spring 2024 The exchange rate from Home to Dual currency.

Number(18,2) false
c2g__GenerationDate__c History Generation Date Spring 2024 The date on which the currency revaluation history is generated.

DateTime false
c2g__JournalPeriod__c Journal Period Spring 2024 The period used by the generated journal.

Looks up to: c2g__codaPeriod__c
Lookup false
c2g__Notes__c Notes Spring 2024 This field is editable and can be used to write any important notes required for the currency revaluation history.

TextArea false
c2g__ParentJobId__c Parent Job ID Spring 2024 ID of the job that created the Currency Revaluation History record.

Text(18) false
c2g__ReportingRate__c Reporting Currency Exchange Rate Spring 2024 The exchange rate from Home to Reporting Currency.

Number(18,2) false
c2g__RevaluationJournalCanceled__c Revaluation Journal Canceled Summer 2024 If selected, the revaluation journal has been canceled.

Formula:
c2g__RevaluationJournalNumber__r.c2g__CanceledJournal__c
Checkbox
c2g__RevaluationJournalNumber__c Revaluation Journal Number Spring 2024 The journal generated for the currency revaluation record based on balances.

Looks up to: c2g__codaJournal__c
Lookup false
c2g__RevaluationJournalStatus__c Revaluation Journal Status Summer 2024 Displays the status of the revaluation journal.

Formula:
TEXT(c2g__RevaluationJournalNumber__r.c2g__JournalStatus__c)
Text false
c2g__ReverseJournalPeriod__c Reversing Journal Period Spring 2024 The period used by the reversing journal generated for the currency revaluation record based on balances.

Looks up to: c2g__codaPeriod__c
Lookup false
c2g__ReverseRevaluationJournalCanceled__c Reversing Revaluation Journal Canceled Summer 2024 If selected, the reversing revaluation journal has been canceled.

Formula:
c2g__ReverseRevaluationJournalNumber__r.c2g__CanceledJournal__c
Checkbox
c2g__ReverseRevaluationJournalNumber__c Reversing Revaluation Journal Number Spring 2024 The reversing journal generated for the currency revaluation based on balances.

Looks up to: c2g__codaJournal__c
Lookup false
c2g__ReverseRevaluationJournalStatus__c Reversing Revaluation Journal Status Summer 2024 Displays the status of the reversing revaluation journal.

Formula:
TEXT(c2g__ReverseRevaluationJournalNumber__r.c2g__JournalStatus__c)
Text false
c2g__ReverseTranslationJournalCanceled__c Reversing Translation Journal Canceled Summer 2024 If selected, the reversing translation journal has been canceled.

Formula:
c2g__ReverseTranslationJournalNumber__r.c2g__CanceledJournal__c
Checkbox
c2g__ReverseTranslationJournalNumber__c Reversing Translation Journal Number Spring 2024 The reversing translation journal generated for the currency revaluation based on balances.

Looks up to: c2g__codaJournal__c
Lookup false
c2g__ReverseTranslationJournalStatus__c Reversing Translation Journal Status Summer 2024 Displays the status of the reversing translation journal.

Formula:
TEXT(c2g__ReverseTranslationJournalNumber__r.c2g__JournalStatus__c)
Text false
c2g__Template__c Template Used Spring 2024 The currency revaluation template used for the currency revaluation record.

Looks up to: c2g__CurrencyRevaluationTemplate__c
Lookup true
c2g__TotalJournals__c Total Journals Summer 2024 Displays the total number of journals associated with the CRV History.

Summary
c2g__TranslationJournalCanceled__c Translation Journal Canceled Summer 2024 If selected, the translation journal has been canceled.

Formula:
c2g__TranslationJournalNumber__r.c2g__CanceledJournal__c
Checkbox
c2g__TranslationJournalNumber__c Translation Journal Number Spring 2024 The translation journal generated for the currency revaluation record based on balances.

Looks up to: c2g__codaJournal__c
Lookup false
c2g__TranslationJournalStatus__c Translation Journal Status Summer 2024 Description.

Formula:
TEXT(c2g__TranslationJournalNumber__r.c2g__JournalStatus__c)
Text false


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