Accounting Data Dictionary

c2g__PlaybookTemplate__c

Label: Accounting Playbook Template

Stores all the accounting playbook templates.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__Autogenerated__c Auto-Generated Summer 2024 Indicates that the template was generated automatically by the Feature Console.

Checkbox false
c2g__CalculateDueDate__c Calculate Due Date Summer 2023 Depending on the template type, the number of days counted from the period end date or year end date to calculate the due date for accounting playbooks generated from the template.

Number(4,0) false
c2g__CalculateStartDate__c Calculate Start Date Summer 2023 Depending on the template type, the number of days counted from the period end date or year end date to calculate the start date for accounting playbooks generated from the template.

Number(4,0) false
c2g__Description__c Description Summer 2023 The description of the accounting playbook template.

Text(255) false
c2g__ExcludePublicHolidays__c Exclude Public Holidays Winter 2024 If selected, the public holidays defined for the org are excluded when counting the number of days to calculate the start date and the due date of the playbook generated from the playbook template.

Checkbox false
c2g__ExcludeWeekends__c Exclude Weekends Winter 2024 If selected, the weekends are excluded when counting the number of days to calculate the start date and the due date of the playbook generated from the playbook template.

Checkbox false
c2g__PlaybookOwner__c Playbook Owner Summer 2023 The owner of the accounting playbook template.

Looks up to: User

Lookup false
c2g__PlaybookType__c Type Summer 2024 The type of the accounting playbook template. This type is displayed - Period End.

Picklist:
Period End
Year End
true


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