Accounting Data Dictionary

c2g__codaDimension1__c

Label: Dimension 1

Used to sub-analyze postings and can be used to represent a number of different business concepts.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__DateFrom__c Date From Winter 2023 If the period start and end date of the document match or are within the dates mentioned in the Date From and Date To fields in the Posting Effective Dates section of the dimension, then that dimension is available to be assigned to that document.

Date false
c2g__DateTo__c Date To Winter 2023 If the period start and end date of the document match or are within the dates mentioned in the Date From and Date To fields in the Posting Effective Dates section of the dimension, then that dimension is available to be assigned to that document.

Date false
c2g__Disabled__c Disabled Summer 2022 When selected, indicates that values for this dimension are not in use. To assign to documents, mappings, or definitions, it must not be selected. Default is not selected.

Checkbox false
c2g__ExternalId__c External Id Pre-Spring 2018 Text(32)
c2g__PostingAllowed__c Allow Posting Winter 2023 By default, this field is set to “All Dates” which allows this dimension to be assigned to any document irrespective of its period. You can set it to “Select Dates” and specify the dates in the Date From and Date To fields. This makes the dimension available for posting only those documents that have the period start and end dates within the dates mentioned here.

Picklist:
All Dates
Select Dates
false
c2g__ReportingCode__c Reporting Code Pre-Spring 2018 An alternative name or code intended for reporting

Text(24) true
c2g__TypeDescription__c Type Description Fall 2021 Description of the dimension type.

Text(255)
c2g__Type__c Type Fall 2021 ID used to identify the dimension type.

Text(24)
c2g__UnitOfWork__c Unit of Work Pre-Spring 2018 Number(18,0)


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