Accounting Data Dictionary

c2g__codaAccountingSettings__c

Label: Accounting Settings

Accounting Settings

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__AllocationJournalScopeSize__c Batch size - allocation journal Pre-Spring 2018 Number(15,0) false 2000
c2g__AllocationSchedulerScopeSize__c Scope size - allocation scheduler batch. Pre-Spring 2018 Number(15,0) false 200
c2g__AllocationTransactionScopeSize__c Batch size - allocation transaction Pre-Spring 2018 Number(15,0) false 2000
c2g__AllowDeleteAccountInUse__c Allow Deletion of Account in Use Pre-Spring 2018 Checkbox false
c2g__AllowDeleteProductInUse__c Allow Deletion of Product in Use Pre-Spring 2018 Checkbox false
c2g__AllowInactiveProductToPost__c Allow Posting of Inactive Products Spring 2019 If selected, allows you to create, save and post sales invoices that contain inactive products.

 Checkbox false
c2g__AllowModificationOfPrintStatus__c Allow Modification of Print Status Pre-Spring 2018 Checkbox false
c2g__AllowOverrideOfTaxValues__c Allow Override of SUT Tax Values Pre-Spring 2018 Checkbox false
c2g__AllowOverrideWhenValueIsZero__c Allow Override when Value is Zero Summer 2020 Allows you to override the Home, Dual and other values on a journal line when line value is zero.

 Checkbox false
c2g__AllowSubAnalysisFieldEdit__c Enable Edit Sub-Analysis (after posting) Pre-Spring 2018 Checkbox false
c2g__AllowUseOfLocalGLAs__c Allow Use of Local GLAs Pre-Spring 2018 Enables/disables the ability to use local and corporate GLAs.

 Checkbox false
c2g__AlternativeNonZeroDocumentValue__c Allow Zero Document Value TLIs in CRV Summer 2025 Allows the inclusion of zero document value TLIs in transaction-based currency revaluation.

 Checkbox false
c2g__AvalaraUseAccountNumber__c Avalara Tax calls use account number Pre-Spring 2018 Checkbox false
c2g__AvalaraVATSetStartDateBatchSize__c Avalara VAT Set Start Date Batch Size Spring 2020 Maximum number of transactions that can be processed in a single batch chunk when setting the start date for the Avalara VAT Reporting integration.

 Number(18,0) false 200
c2g__AvalaraVatReportingScopeSize__c Avalara VAT Reporting Batch Size Spring 2020 Maximum number of transactions that can be processed in a single batch chunk. A new Avalara VAT Reporting XML document is created per each batch chunk.

 Number(18,0) false
c2g__AverageDaysToPayBatchSize__c Average Days To Pay Batch Size Spring 2019 Maximum number of accounts that can be processed in one batch.

 Number(15,0) false
c2g__BackgroundPostingRetry__c Background Posting Retry Pre-Spring 2018 Number(3,0) false
c2g__BackgroundWorkerAttemptsAvalara__c Background Worker Attempts Avalara Pre-Spring 2018 Number(18,0) false
c2g__BackgroundWorkerAttempts__c Background Worker Attempts Pre-Spring 2018 Number(18,0) false
c2g__BankReconciliationTransactionLimit__c Maximum Bank Reconciliation Transactions Fall 2018 Number(18,0) false
c2g__CashEntryCancelSyncLimit__c Cash Entry Cancel Sync Line Limit Winter 2024 The maximum number of cash entry line items that can be canceled synchronously. The default is 400.

 Number(18,0) false 400
c2g__Chatter__c Chatter Notification Pre-Spring 2018 Checkbox false
c2g__CollectionsReminderEmailBatchSize__c Deprecated: Collections Email Batch Size Fall 2018 The number of emails that are processed in a batch by the Send Email process for collections reminders.

 Number(18,0) false 100
c2g__ConvertToCreditNoteLinesThreshold__c Convert To SCR Lines Threshold Pre-Spring 2018 Number(18,0) false
c2g__ConvertToPCRLinesThreshold__c Convert To PCR Lines Threshold Pre-Spring 2018 Number(18,0) false
c2g__CopyProductDescriptionToLine__c Copy Product Description to Line Pre-Spring 2018 Copies the product description to the document line description, if empty.

 Checkbox true
c2g__CreditNoteManageLinesCOMBFieldset__c CRN Manage Lines (COMB) Field Set Pre-Spring 2018 Custom field set name for Credit Note Manage Lines (Combined Tax) Field Set

 Text(40) false
c2g__CreditNoteManageLinesPreload__c CRN Manage Lines Preload Pre-Spring 2018 Number(2,0) false
c2g__CreditNoteManageLinesSUTFieldset__c CRN Manage Lines (SUT) Field Set Pre-Spring 2018 Custom field set name for Credit Note Manage Lines (SUT) Fieldset

 Text(40) false
c2g__CreditNoteManageLinesVATFieldset__c CRN Manage Lines (VAT/GST) Field Set Pre-Spring 2018 Custom field set name for Credit Note Manage Lines (VAT/GST) Field Set

 Text(40) false
c2g__CustomBillingDocumentPrintTemplate__c Custom Billing Document Print Template Fall 2019 Text(255) false
c2g__CustomPrintTemplate__c Custom Sales Invoice Print Template Pre-Spring 2018 Text(255) false
c2g__CustomSalesCreditNotePrintTemplate__c Custom Sales Credit Note Print Template Pre-Spring 2018 Text(255) false
c2g__DaysSalesOutstandingBatchSize__c Days Sales Outstanding Batch Size Spring 2019 Maximum number of accounts that can be processed in one batch.

 Number(18,0) false
c2g__DestinationCompanyPCRThreshold__c Intercompany A/P PCR Lines Threshold Spring 2023 The maximum number of lines that an intercompany A/P payable credit note can include for posting immediately (synchronously). If not set, the default is 600 using Lightning, 250 for custom input forms, and 80 for Classic.

 Number(6,0) false 600
c2g__DestinationCompanyPINThreshold__c Intercompany A/P PIN Lines Threshold Winter 2023 The maximum number of lines that an intercompany A/P payable invoice can include for posting immediately (synchronously). If not set, the default is 600 using Lightning, 250 for custom input forms, and 80 for Classic.

 Number(6,0) false 600
c2g__DestinationCompanySCRThreshold__c Intercompany A/R SCR Lines Threshold Spring 2022 The maximum number of lines that can be attached to an Intercompany A/R sales credit note before the document has to be posted asynchronously (by the Background Posting Scheduler). If not set, the default is 800 using Lightning, 250 for custom input forms, and 80 for Classic.

 Number(6,0) false 800
c2g__DestinationCompanySINThreshold__c Intercompany A/R SIN Lines Threshold Spring 2022 The maximum number of lines that an intercompany A/R sales invoice can include for posting immediately (synchronously). If not set, the default is 800 using Lightning, 250 for custom input forms, and 80 for Classic.

 Number(6,0) false 800
c2g__DisableConcatenationGLANameReportingCode__c Disable concat GLA-Reporting Code (CIF) Summer 2022 Disable Concatenation of GLA Name and Reporting Code in CIF.

 Checkbox false
c2g__DisableCustomPermissions__c Disable Permissions on VisualForce Pages Pre-Spring 2018 Checkbox true
c2g__DisableSelectCompanyValidation__c Disable Select Company Validation Pre-Spring 2018 Text(255) false
c2g__DiscardCreditNoteLinesThreshold__c Deprecated: Discard SCR Lines Threshold Pre-Spring 2018 This field has been deprecated and is not used.

 Number(18,0) false
c2g__DiscardInvoiceLinesThreshold__c Discard Invoice Lines Threshold Pre-Spring 2018 Number(18,0) false
c2g__EInvoiceAutoSendDocumentsBatchSize__c E-Invoice automatically send batch size Spring 2022 The maximum number of documents (sales invoices and sales credit notes) that can be auto sent as electronic invoices in a single batch chunk. If not set, defaults to 10.

 Number(3,0) false 10
c2g__EInvoiceNotifyStatusBatchSize__c E-Invoice Notify Status batch size Spring 2022 The maximum number of documents (payable invoices and payable credit notes) that can be notified to the electronic invoicing provider in a single batch chunk. If not set, defaults to 25.

 Number(3,0) false 25
c2g__EarliestDocumentDateForEInvoice__c Earliest Date to Auto Send E-Invoices Spring 2022 Earliest document date of SIN/SCR to be automatically sent as e-invoice.

 Date false
c2g__Email__c Email Notification Pre-Spring 2018 Checkbox false
c2g__EnableEditDimensionsafterposting__c Enable Edit Dimensions (after posting) Pre-Spring 2018 Checkbox false
c2g__EnableOverrideProductGLA__c Enable Override Product GLA Pre-Spring 2018 Enable Override Product GLA

 Checkbox false
c2g__EnableYearEndByDocumentCurrency__c Enable Year End by Document Currency Summer 2023 Checkbox false
c2g__GLAFilteringInPaymentSelection__c GLA Filtering in Payment Selection Pre-Spring 2018 Text(40) false
c2g__GenerateBPSEmailNotifications__c Generate BPS Email Notifications Pre-Spring 2018 Checkbox true
c2g__GlaBalancesMaxJournalLines__c GLA Balances Maximum Journal Lines Summer 2024 Number(15,0) false 9000
c2g__GlaBalancesScopeSize__c Scope size - GLA Balances Summer 2024 Number(15,0) false 1000
c2g__HeaderExpandedPayable__c Header Expanded Payable Pre-Spring 2018 Control through a button show/hide header information

 Checkbox false
c2g__HideDimension1__c Hide Allocation Dimension 1 Pre-Spring 2018 Checkbox false
c2g__HideDimension2__c Hide Allocation Dimension 2 Pre-Spring 2018 Checkbox false
c2g__HideDimension3__c Hide Allocation Dimension 3 Pre-Spring 2018 Checkbox false
c2g__HideDimension4__c Hide Allocation Dimension 4 Pre-Spring 2018 Checkbox false
c2g__HideEmailButtonOnInvoice__c Hide Email Button On Invoice Pre-Spring 2018 Checkbox false
c2g__HidePrintButtonsOnInvoice__c Hide Print Buttons On Invoice Pre-Spring 2018 Checkbox false
c2g__HideSummarizedDataNotification__c Hide Summarized Data Notification Pre-Spring 2018 Checkbox false
c2g__IgnoreUnusedGLAsInCurrencyRevaluation__c Ignore Unused GLAs in Currency Reval Spring 2019 Checkbox true
c2g__InterCompanyCEThreshold__c Intercompany CE Lines Threshold Winter 2024 The maximum number of lines that an intercompany cash entry can include for posting immediately (synchronously). If not set, the default is 600 using Lightning, 250 for custom input forms, and 80 for Classic.

 Number(6,0) false 600
c2g__IntercompanyAccountSCRThreshold__c Intercompany SCR Lines Threshold Spring 2022 The maximum number of lines that can be attached to an intercompany sales credit note before the document has to be posted asynchronously (by the Background Posting Scheduler). If not set, defaults to 800.

 Number(6,0) false 800
c2g__IntercompanyAccountSINThreshold__c Intercompany SIN Lines Threshold Spring 2022 The maximum number of lines that an intercompany sales invoice can include for posting immediately (synchronously). If not set, the default is 800 using Lightning and 80 using custom input forms and Classic.

 Number(6,0) false 800
c2g__InvoiceManageLinesCOMBFieldset__c Invoice Manage Lines (COMB) Field Set Pre-Spring 2018 Custom field set name for Invoice Manage Lines (Combined Tax) Fieldset

 Text(40) false
c2g__InvoiceManageLinesPreload__c Invoice Manage Lines Preload Pre-Spring 2018 Number(2,0) false
c2g__InvoiceManageLinesSUTFieldset__c Invoice Manage Lines (SUT) Field Set Pre-Spring 2018 Custom field set name for Invoice Manage Lines (SUT) Fieldset

 Text(40) false
c2g__InvoiceManageLinesVATFieldset__c Invoice Manage Lines (VAT/GST) Field Set Pre-Spring 2018 Custom field set name for Invoice Manage Lines (VAT/GST) Field Set

 Text(40) false
c2g__MassDeleteQueueableSize__c Queueable size - Mass Delete batch. Pre-Spring 2018 Number(15,0) false 100
c2g__MassDeleteScopeSize__c Scope size - Mass Delete batch. Pre-Spring 2018 Number(15,0) false 2000
c2g__MaximumQueueSize__c Maximum Queue Size Pre-Spring 2018 Number(2,0) false
c2g__MultipleDualCurrencies__c Multiple Dual Currencies Spring 2020 Allows more than one accounting currency as the Dual currency.

 Checkbox false
c2g__NotificationObjectRecipients__c Notification on objects Pre-Spring 2018 TextArea false
c2g__OffsetDaysForCollectionsReminders__c Offset Days for Collections Reminders Fall 2018 The minimum difference (in days) between two reminders.

 Number(18,0) false 5
c2g__OverrideCurrencyValuesonJournalLine__c Override Currency Values on Journal Line Pre-Spring 2018 Checkbox false
c2g__PayableCreditNoteLinesThreshold__c Payable Credit Note Lines Threshold Pre-Spring 2018 The maximum number of lines that can be attached to a payable credit note before the document has to be posted asynchronously (by the Background Posting Scheduler). Defaults to 80.

 Number(18,0) false
c2g__PayableInvoiceLinesThreshold__c Payable Invoice Lines Threshold Pre-Spring 2018 The maximum number of lines that can be attached to a payable invoice before the document has to be posted asynchronously (by the Background Posting Scheduler). Defaults to 80.

 Number(18,0) false
c2g__PostCashEntryLinesThreshold__c Post Cash Entry Lines Threshold Winter 2024 The maximum number of lines that a cash entry can include for posting immediately (synchronously). Above this number, the posting process runs as an asynchronous batch job. If not set, the default is 1,000 using Lightning, 250 for custom input forms, and 80 for Classic.

 Number(18,0) false 1000
c2g__PostCashEntryLinesWithChargesSync__c Post CE Lines with Line Charges Sync Winter 2024 The maximum number of lines with line charges that a cash entry can include for posting immediately (synchronously). Above this number, the posting process runs as an asynchronous batch job. If not set, the default is 500 using Lightning, 250 for custom input forms, and 80 for Classic.

 Number(18,0) false 500
c2g__PostCreditNoteLinesThreshold__c Sales Credit Note Lines Threshold Pre-Spring 2018 The maximum number of lines on a sales credit note that can be created and posted interactively (online). The default number of lines is 250.

 Number(18,0) false
c2g__PostInvoiceLinesThreshold__c Sales Invoice Lines Threshold Pre-Spring 2018 The maximum number of lines on a sales invoice that can be created and posted interactively (online). The default number of lines is 250.

 Number(18,0) false
c2g__ProfitabilityReportId__c Profitability Report ID Pre-Spring 2018 The ID of the report to be displayed on the profitability reporting widget.

 Text(18) false
c2g__QueueDocumentForEInvoice__c Queue SIN/SCR to Auto Send as E-Invoices Spring 2022 Enables/disables the ability to queue SIN/SCR for auto send as e-invoice when successfully posted.

 Checkbox false false
c2g__RemittanceScopeSize__c Scope size - Remittance Process Fall 2018 Number(15,0) false 50
c2g__RetainBackgroundWorkerLogsDays__c Keep Background Worker Error Logs (Days) Pre-Spring 2018 Number(18,0) false 90
c2g__ScheduleJournalPostScopeSize__c Scope size - Schedule Journal Post Fall 2020 Number(15,0) false 200
c2g__SendCopyOfEmailPdfToSender__c Send a copy of Email PDF to Sender Fall 2019 Sends a copy of the Email PDF to the sender

 Checkbox true
c2g__ShowDebitCreditIndicator__c Show Debit Credit Indicator Pre-Spring 2018 Show separate fields to enter debit and credit values.

 Checkbox false
c2g__ShowJournalSingleDebitCreditColumn__c Show Single Debit/Credit column (LWC) Summer 2022 By checking this option the “debit” and “credit” column will be replaced by the column “Value” to add negative or positives entries.

 Checkbox false
c2g__SplitYearEndIntoPeriods__c Split Year End into Periods Pre-Spring 2018 Checkbox true
c2g__StatementsNotificationRecipients__c Import Statements Email Recipients Spring 2021 TextArea
c2g__SummarizationScopeSize__c Scope size - summarization scope batch. Pre-Spring 2018 Number(15,0) false 200
c2g__SupportedPlaidRegions__c Supported Plaid Country Codes Spring 2021 TextArea true 'CA,US,DE,GB,FR,ES,IE,NL'
c2g__Task__c Task Notification Pre-Spring 2018 Checkbox false
c2g__TruncateDescriptionFromLeftSide__c Truncate Description from Left Side Pre-Spring 2018 Truncates the copied product description from the left. The default (false) truncates from the right.

 Checkbox false
c2g__UseMultipleCompaniesConfiguration__c Use Multiple Companies Configuration Summer 2022 If selected, uses the multiple companies configuration to calculate tax on sales and payable documents.

 Checkbox false
c2g__YearEndDetailedLoggingLevel__c Year End Detailed Logging Level Pre-Spring 2018 Checkbox false
c2g__codaAllowDuplicateVendorDocumentNumber__c Duplicate Vendor Document Number Allowed Pre-Spring 2018 Allow Duplicate Vendor Document Number

 Checkbox false
c2g__codaAlternativeDraftWatermarkId__c Alternative Draft Watermark Image ID Pre-Spring 2018 The id of the alternative draft watermark image to be displayed

 Text(18) false
c2g__codaDisableVendorDocumentNumberCheck__c Disable Vendor Document Number Check Pre-Spring 2018 Disable Vendor Document Number Check

 Checkbox false


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