Accounting Data Dictionary

c2g__codaCurrencyRevalBatch__c

Label: Currency Revaluation Batch

Processes currency revaluation documents into batches.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__CurrencyRevaluationBatchNumber__c Currency Revaluation Batch Number Pre-Spring 2018 AutoNumber
c2g__CurrencyRevaluationBatch__c Currency Revaluation Batch Pre-Spring 2018 Looks up to: c2g__codaCurrencyRevalBatch__c
Lookup
c2g__CurrencyRevaluationGroup__c Currency Revaluation Group Pre-Spring 2018 Looks up to: c2g__codaCurrencyRevaluationGroup__c
Lookup false
c2g__CurrencyRevaluation__c Currency Revaluation Pre-Spring 2018 Looks up to: c2g__codaCurrencyRevaluation__c
Lookup
c2g__ErrorDescription__c Error Description Pre-Spring 2018 TextArea
c2g__ExternalId__c External Id Pre-Spring 2018 Text(32)
c2g__HasErrors__c Has Errors Pre-Spring 2018 Checkbox false
c2g__Status__c Status Pre-Spring 2018 Picklist:
Canceled
Canceling Error
Created
Posted
Posting Error
c2g__Type__c Type Pre-Spring 2018 Picklist:
Cancel
Post
Reversal
c2g__UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)


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