c2gcodaGeneralLedgerAccountc

Label: General Ledger Account

General ledger account represent different categories of income/expenses/assets/liabilities and reserves.

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
c2g__AdjustOperatingActivities__c	Reclassify Profits	Pre-Spring 2018		Checkbox		false
c2g__AllowRevaluation__c	Allow Revaluation	Pre-Spring 2018		Checkbox		false
c2g__BalanceSheet1__c	Balance Sheet 1	Pre-Spring 2018		Picklist: Balance Sheet
c2g__BalanceSheet2__c	Balance Sheet 2	Pre-Spring 2018		Picklist: Current Assets Current Liabilities Fixed Assets Income Statement Intangible Assets Long Term Liabilities Profit and Loss Shareholders Funds
c2g__BalanceSheet3__c	Balance Sheet 3	Pre-Spring 2018		Picklist: Accounts Payable Accounts Receivable Accruals and Deferred Income Bank and Cash Capital and Reserves Creditors Creditors Due After 1 Year Debtors Employment Creditors Employment Payables Fixtures Fittings and Equipment Intangible Assets Inventory Land and Buildings Payable After 1 Year Prepayments and Accrued Income Provisions Stock Tax Liability
c2g__CashFlowCategory__c	Cash Flow Category	Pre-Spring 2018	Cash Flow Category	Picklist: Financing Activities Investing Activities Operating Activities Other
c2g__CashFlowLineSummary__c	Cash Flow Line Summary	Pre-Spring 2018		Picklist: (Gain) / Loss on Foreign Exchange (Gain) / Loss on Investment Disposals (Increase) / Decrease in Inventory (Increase) / Decrease in Other Current Assets (Increase) / Decrease in Receivables Deferred Revenue Depreciation & Amortization Dividends Received Dividends on Common Shares Dividends on Preference Shares Impairment Increase / (Decrease) in Common Capital Increase / (Decrease) in Employment Creditors Increase / (Decrease) in Long Term Borrowing Increase / (Decrease) in Other Current Liabilities Increase / (Decrease) in Payables Increase / (Decrease) in Preference Capital Increase / (Decrease) in Short Term Borrowing Increase / (Decrease) in Tax Liability Interest Expense Interest Income Purchase of Fixed Assets Purchase of Investment Securities Research & Development Sale of Investment Securities Sales Proceeds from Disposal of Fixed Assets Taxation Unrealized (Gain) / Loss on Foreign Exchange
c2g__ChartOfAccountsStructure__c	Chart of Accounts Structure	Pre-Spring 2018	Looks up to: c2g__ChartOfAccountsStructure__c	Lookup	false
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 GLA, then that GLA 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 GLA, then that GLA is available to be assigned to that document.	Date	false
c2g__ExternalId__c	External Id	Pre-Spring 2018		Text(32)	false
c2g__GLAGroup__c	GLA Group	Pre-Spring 2018		Picklist: Accounts Payable Accounts Receivable Cash
c2g__IntercompanyElimination__c	Intercompany Elimination	Spring 2021		Checkbox		false
c2g__LocalBalanceSheet1__c	Local Balance Sheet 1	Spring 2020		Text(255)	false
c2g__LocalBalanceSheet2__c	Local Balance Sheet 2	Spring 2020		Text(255)	false
c2g__LocalBalanceSheet3__c	Local Balance Sheet 3	Spring 2020		Text(255)	false
c2g__LocalBalanceSheet4__c	Local Balance Sheet 4	Spring 2020		Text(255)	false
c2g__LocalBalanceSheetOrder1__c	Local Balance Sheet Order 1	Spring 2020		Text(5)	false
c2g__LocalBalanceSheetOrder2__c	Local Balance Sheet Order 2	Spring 2020		Text(5)	false
c2g__LocalBalanceSheetOrder3__c	Local Balance Sheet Order 3	Spring 2020		Text(5)	false
c2g__LocalBalanceSheetOrder4__c	Local Balance Sheet Order 4	Spring 2020		Text(5)	false
c2g__LocalTrialBalance1__c	Local Trial Balance 1	Spring 2020		Text(255)	false
c2g__LocalTrialBalance2__c	Local Trial Balance 2	Spring 2020		Text(255)	false
c2g__LocalTrialBalance3__c	Local Trial Balance 3	Spring 2020		Text(255)	false
c2g__LocalTrialBalance4__c	Local Trial Balance 4	Spring 2020		Text(255)	false
c2g__Localization__c	Localization	Spring 2020	Stores the ISO country code of the localization. The field is populated by the localization that exists in the GLA. This field is hidden and read only.	Picklist: AT AU BE CH DE DK ES FI FR IT LU NL NO PL SE	false
c2g__PostingAllowed__c	Allow Posting	Winter 2023	By default, this field is set to “All Dates” which allows this GLA 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 GLA 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		Text(24)	true
c2g__StandardAccountID__c	Standard Account ID	Fall 2021		Text(24)	false
c2g__TrialBalance1__c	Trial Balance 1	Pre-Spring 2018		Picklist: Assets Equity Expenses Gross Profit Liabilities
c2g__TrialBalance2__c	Trial Balance 2	Pre-Spring 2018		Picklist: Cost of Sales Current Assets Current Liabilities Depreciation and Amortization Fixed Assets Intangible Assets Interest and Tax Long Term Liabilities Operating Expenses Other Assets Other Income/Expense Retained Earnings Sales Revenue Shareholders Funds
c2g__TrialBalance3__c	Trial Balance 3	Pre-Spring 2018		Picklist: Accounts Payable Accounts Receivable Accruals and Deferred Income Administration Costs Amortization Bank and Cash Capital and Reserves Cost of Sales Creditors Creditors Due After 1 Year Debtors Depreciation Employment Creditors Employment Payables Equipment Hire and Repairs Finance Costs Fixtures Fittings and Equipment Intangible Assets Inventory Land and Buildings Marketing Expenses Motor Expenses Occupation Costs Other Assets Other Income and Expenses Payable After 1 Year Payroll Costs Prepayments and Accrued Income Professional Fees Provisions Retained Earnings Sales Revenue Staff Costs Stock Tax Liability Taxation Travel Expenses
c2g__TrialBalance4__c	Trial Balance 4	Pre-Spring 2018		Picklist: Cost of Sales - Direct Cost of Sales - Indirect Sales - Direct Sales - Indirect
c2g__Type__c	Type	Pre-Spring 2018		Picklist: Balance Sheet Profit and Loss Retained Earnings
c2g__UnitOfWork__c	Unit of Work	Pre-Spring 2018		Number(18,0)	false
c2g__UnrealizedGainLossGLA__c	Unrealized Gains/Losses GLA	Spring 2020		Checkbox		false
c2g__hasLocalization__c	Has a localization value	Spring 2020	Formula: !ISPICKVAL(c2g__Localization__c, '')	Checkbox

c2g__codaGeneralLedgerAccount__c

c2gcodaGeneralLedgerAccountc