Accounting Data Dictionary

c2g__codaScheduleLineItem__c

Label: Income Schedule Line Item

The schedule line items on a sales invoice.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__Amount__c Amount Pre-Spring 2018 Number(18,2) false
c2g__Invoice__c Invoice Pre-Spring 2018 Looks up to: c2g__codaInvoice__c
MasterDetail
c2g__LineNumber__c Line Number Pre-Spring 2018 Number(18,0) false
c2g__Period__c Period Pre-Spring 2018 Looks up to: c2g__codaPeriod__c
Lookup
c2g__SalesInvoiceLineItem__c Sales Invoice Line Item Pre-Spring 2018 Looks up to: c2g__codaInvoiceLineItem__c
Lookup
c2g__UnitofWork__c Unit of Work Pre-Spring 2018 Number(18,0) false
c2g__toPost__c Post Journal Pre-Spring 2018 Field to differentiate whether the line will create and post its related Journal, or will just create it.

Checkbox true


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