c2g__TransactionReconciliation__c
Label: Transaction Reconciliation Stores transaction reconciliation header details.
| c2g__ApexJobId__c |
Apex Job ID |
Pre-Spring 2018 |
|
Text(18) |
false |
|
| c2g__BatchProcess__c |
Batch Process |
Pre-Spring 2018 |
Looks up to: c2g__fflib_BatchProcess__c
|
Lookup |
false |
|
| c2g__Description__c |
Description |
Pre-Spring 2018 |
|
LongTextArea(32768) |
|
|
| c2g__FirstCompany__c |
First Company |
Pre-Spring 2018 |
First Company
Looks up to: c2g__codaCompany__c
|
Lookup |
false |
|
| c2g__MatchOnAmount__c |
Match on Amount |
Pre-Spring 2018 |
|
Checkbox |
|
true |
| c2g__MatchOnDate__c |
Match on Date |
Pre-Spring 2018 |
|
Checkbox |
|
true |
| c2g__MatchOnICTRef__c |
Match on ICT ref |
Pre-Spring 2018 |
|
Checkbox |
|
true |
| c2g__OutstandingDifference__c |
Outstanding Difference |
Pre-Spring 2018 |
|
Number(18,2) |
false |
0.00 |
| c2g__ProcessStatus__c |
Process Status |
Pre-Spring 2018 |
|
Picklist:
Complete
Error
Processing |
false |
|
| c2g__ReconciliationsName__c |
Reconciliation Name |
Pre-Spring 2018 |
Name of Reconciliation
|
Text(40) |
false |
|
| c2g__SecondCompany__c |
Second Company |
Pre-Spring 2018 |
Second Company
Looks up to: c2g__codaCompany__c
|
Lookup |
false |
|
| c2g__Status__c |
Status |
Pre-Spring 2018 |
|
Picklist:
Draft
Error on Reconcile
Error on Save
Error on Unreconcile
In Progress
Reconciled
Reconciling
Unreconciled
Unreconciling |
false |
'Draft' |
| 