Accounting Data Dictionary

c2g__codaDocumentLineVolumeSettings__c

Label: Document Line Volume Settings

Document Line Volume Settings

This custom setting is protected and can only be modified by Certinia.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__AllocationBatchLinesLimit__c Allocation Transaction Batch Lines Limit Pre-Spring 2018 Number(18,0) false
c2g__AllocationLinesLimit__c Allocation Transaction Line Items Limit Pre-Spring 2018 Number(18,0) false
c2g__CancelAndRecurringJournalsBatchSize__c Cancel And Recurring Journals Batch Size Pre-Spring 2018 Number(18,0) false
c2g__CancelingJournalBatchLinesLimit__c Canceling Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
c2g__CancellingJournalLinesLimit__c Canceling Journal Line Limit Pre-Spring 2018 Number(18,0) false
c2g__CashEntryBatchLineLimit__c Cash Entry Batch Line Limit Winter 2024 The maximum number of lines that can be attached to a cash entry for posting asynchronously (using Queueable Apex). You can't create a cash entry with more lines than the number specified here. Defaults to 9,980.

 Number(18,0) false 9980
c2g__CashEntryCancelAsyncLimit__c Cash Entry Cancel Async Line Limit Winter 2024 The maximum number of cash entry line items that can be canceled asynchronously (using Queueable Apex). Above this number, the canceling cash entry must be posted and matched manually. The default is 1000.

 Number(18,0) false 1000
c2g__CashMatchingJournalBatchLineLimit__c Cash Matching Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
c2g__CashMatchingJournalLineLimit__c Cash Matching Journal Line Limit Pre-Spring 2018 Number(18,0) false
c2g__DestinationCompanyPCRBatchThreshold__c Intercompany A/P PCR Batch Line Limit Spring 2023 The maximum number of lines that an intercompany A/P payable credit note can include for posting asynchronously by the Background Posting Scheduler. You can't create an intercompany A/P payable credit note with more lines than this maximum number. If not set, the default is 2400 using Lightning, 1000 for custom input forms, and 80 for Classic.

 Number(6,0) false 2400
c2g__DestinationCompanyPINBatchThreshold__c Intercompany A/P PIN Batch Line Limit Winter 2023 The maximum number of lines that an intercompany A/P payable invoice can include for posting asynchronously by the Background Posting Scheduler. You can't create an intercompany A/P payable invoice with more lines than this maximum number. If not set, the default is 2400 using Lightning, 1000 for custom input forms, and 80 for Classic.

 Number(6,0) false 2400
c2g__DestinationCompanySCRBatchThreshold__c Intercompany A/R SCR Batch Line Limit Spring 2022 The maximum number of lines that can be attached to an Intercompany A/R sales credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a sales credit note with more lines than the number specified here. If not set, defaults to 2400, 1000 for custom input forms, and 80 for Classic.

 Number(6,0) false 2400
c2g__DestinationCompanySINBatchThreshold__c Intercompany A/R SIN Batch Line Limit Spring 2022 The maximum number of lines that an intercompany A/R sales invoice can include for posting asynchronously by the Background Posting Scheduler. You cannot create an intercompany A/R sales invoice with more lines than this maximum number. If not set, the default is 2400 for Lightning, 1000 for custom input forms, and 80 for Classic.

 Number(6,0) false 2400
c2g__IncomeJournalBatchLineLimit__c Income Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
c2g__IncomeJournalLineLimit__c Income Journal Line Limit Pre-Spring 2018 Number(18,0) false
c2g__InterCompanyCEBatchLimit__c Intercompany CE Batch Line Limit Winter 2024 The maximum number of lines that an intercompany cash entry can include for posting asynchronously. You can't create an intercompany cash entry with more lines than this maximum number. If not set, the default is 3,000 using Lightning, 250 for custom input forms, and 80 for Classic.

 Number(6,0) false 3000
c2g__IntercompanyAccountSCRBatchThreshold__c Intercompany SCR Batch Line Limit Spring 2022 The maximum number of lines that can be attached to an intercompany sales credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a sales credit note with more lines than the number specified here. If not set, defaults to 1500.

 Number(6,0) false 1500
c2g__IntercompanyAccountSINBatchThreshold__c Intercompany SIN Batch Line Limit Spring 2022 The maximum number of lines that an intercompany sales invoice can include for posting asynchronously by the Background Posting Scheduler. You cannot create an intercompany sales invoice with more lines than this maximum number. If not set, the default is 1500 for Lightning and 80 for custom input forms and Classic.

 Number(6,0) false 1500
c2g__IntercompanyJournalBatchLineLimit__c Intercompany Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
c2g__IntercompanyJournalLineLimit__c Intercompany Journal Line Limit Pre-Spring 2018 Number(18,0) false
c2g__ManualJournalBatchLinesLimit__c Manual Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
c2g__ManualJournalLinesLimit__c Manual Journal Line Limit Pre-Spring 2018 Number(18,0) false
c2g__NumberOfTLIsReconcileWithoutBatch__c Reconciliation Line Limit Without Batch Pre-Spring 2018 Number(18,0) false
c2g__PayableCreditNoteBatchLineLimit__c Payable Credit Note Batch Line Limit Pre-Spring 2018 The maximum number of lines that can be attached to a payable credit note for posting asynchronously (by the Background Posting Scheduler). You cannot create a payable credit note with more lines that the number specified here. Defaults to 80.

 Number(18,0) false
c2g__PayableInvoiceBatchLineLimit__c Payable Invoice Batch Line Limit Pre-Spring 2018 The maximum number of lines that can be attached to a payable invoice for posting asynchronously (by the Background Posting Scheduler). You cannot create a payable invoice with more lines that the number specified here. Defaults to 80.

 Number(18,0) false
c2g__PaymentSelectionRetrievedLimit__c Payment Selection Retrieved Limit Pre-Spring 2018 Number(18,0) false
c2g__PostCashEntryLinesWithChargesAsync__c Post CE Lines with Line Charges Async Winter 2024 The maximum number of lines with line charges that a cash entry can include for posting asynchronously (using Queueable Apex). You can't create a cash entry with more lines than the number specified here. If not set, the default is 3,300 using Lightning, 250 for custom input forms, and 80 for Classic.

 Number(18,0) false 3300
c2g__ReconciliationJournalBatchLineLimit__c Reconciliation Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
c2g__ReconciliationJournalLineLimit__c Reconciliation Journal Line Limit Pre-Spring 2018 Number(18,0) false
c2g__ReversingJournalBatchLinesLimit__c Reversing Journal Batch Line Limit Pre-Spring 2018 Number(18,0) false
c2g__ReversingJournalLinesLimit__c Reversing Journal Line Limit Pre-Spring 2018 Number(18,0) false
c2g__SalesCreditNoteBatchLineLimit__c Sales Credit Note Batch Line Limit Pre-Spring 2018 Number(18,0) false
c2g__SalesInvoiceBatchLineLimit__c Sales Invoice Batch Line Limit Pre-Spring 2018 Number(18,0) false
c2g__YearEndBSBatchSize__c Year End BS Batch Size Pre-Spring 2018 Number(18,0) false
c2g__YearEndJournalLineLimit__c Year End Journal Line Limit Spring 2024 The maximum number of lines that a year end journal can include. For efficient processing, we recommend entering a value between 150 and 2,500. If not set, defaults to 1,000.

Number(18,0) false
c2g__YearEndLinesRetrievedLimit__c Year End Lines Retrieved Limit Pre-Spring 2018 Number(18,0) false
c2g__YearEndPLBatchSize__c Year End P&L Batch Size Pre-Spring 2018 Number(18,0) false
c2g__YearEndPostBatchSize__c Year End Post Batch Size Pre-Spring 2018 Number(18,0) false
c2g__YearEndReverseJournalsBatchSize__c Year End Reverse Journals Batch Size Pre-Spring 2018 Number(18,0) false


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