c2g__codaIntersectDefinition__c
Label: Intersect Definition Defines the way balances are stored.
| c2g__AccountingBook__c |
Accounting Book |
Spring 2020 |
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Checkbox |
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false |
| c2g__CoreAccountingCode__c |
Core Accounting Code |
Spring 2019 |
This is a streamlined version of the Full Accounting Code, and indicates that you want to store a balance for all possible combinations of general ledger account and analysis dimensions that have been used on your transaction line items. Entity balances are not stored.
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Checkbox |
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false |
| c2g__Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__Entity__c |
Entity |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__ExternalId__c |
External ID |
Pre-Spring 2018 |
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Text(32) |
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| c2g__FullAccountingCode__c |
Full Accounting Code |
Pre-Spring 2018 |
|
Checkbox |
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false |
| c2g__GeneralLedgerAccount__c |
General Ledger Account |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__LocalGLA__c |
Local GLA |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__Period__c |
Period |
Pre-Spring 2018 |
|
Checkbox |
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false |
| c2g__UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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| c2g__UpdateReportingBalances__c |
Update Secondary Balances |
Pre-Spring 2018 |
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Checkbox |
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false |
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