Accounting Data Dictionary

c2g__codaBankReconciliationLineItem__c

Label: Bank Reconciliation Line Item

Stores bank reconciliation line item details.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__BankReconciliation__c Bank Reconciliation Pre-Spring 2018 Looks up to: c2g__codaBankReconciliation__c
MasterDetail
c2g__Deposit__c Deposit Pre-Spring 2018 Formula:
if(c2g__Value__c>0, c2g__Value__c, null)
Number(18,2)
c2g__DocumentDate__c Document Date Pre-Spring 2018 Formula:
c2g__TransactionLineItem__r.c2g__Transaction__r.c2g__TransactionDate__c
Date
c2g__DocumentDescription__c Document Description Pre-Spring 2018 Formula:
c2g__TransactionLineItem__r.c2g__Transaction__r.c2g__DocumentDescription__c
Text
c2g__DocumentReference__c Document Reference Pre-Spring 2018 Formula:
c2g__TransactionLineItem__r.c2g__Transaction__r.c2g__DocumentReference__c
Text
c2g__TransactionLineItem__c Transaction Line Item Pre-Spring 2018 Looks up to: c2g__codaTransactionLineItem__c
Lookup
c2g__TransactionType__c Transaction Type Pre-Spring 2018 Formula:
text(c2g__TransactionLineItem__r.c2g__Transaction__r.c2g__TransactionType__c)
Text
c2g__UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)
c2g__Value__c Value Pre-Spring 2018 Number(18,2)
c2g__Withdrawal__c Withdrawal Pre-Spring 2018 Formula:
if(c2g__Value__c<0, -c2g__Value__c, null)
Number(18,2)


© Copyright 2009–2025 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.