c2g__codaYear__c
Label: Year Defines a financial year.
| c2g__AdjustmentStatus__c |
Adjustment Status |
Pre-Spring 2018 |
|
Picklist:
Adjusted
Error
In Progress
Not Adjusted |
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|
| c2g__AutomaticPeriodList__c |
Automatic Period List |
Pre-Spring 2018 |
|
Checkbox |
|
false |
| c2g__EndDate__c |
End Date |
Pre-Spring 2018 |
|
Date |
|
|
| c2g__ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
|
| c2g__NumberOfPeriods__c |
Number of Periods |
Pre-Spring 2018 |
|
Number(4,0) |
true |
|
| c2g__OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
|
Lookup |
|
|
| c2g__PeriodCalculationBasis__c |
Period Calculation Basis |
Pre-Spring 2018 |
|
Picklist:
445
454
544
Custom
Month
Month End |
|
|
| c2g__RetainedEarningsGLA__c |
Retained Earnings GLA |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
false |
|
| c2g__StartDate__c |
Start Date |
Pre-Spring 2018 |
|
Date |
true |
|
| c2g__Status__c |
Status |
Pre-Spring 2018 |
|
Picklist:
Closed
Closing
Error
Open |
|
|
| c2g__SuspenseGLA__c |
Suspense GLA |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
false |
|
| c2g__UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
|
| c2g__YearEndDate__c |
Year End Processing Date |
Pre-Spring 2018 |
|
Date |
false |
|
| c2g__YearEndMode__c |
Year End Mode |
Pre-Spring 2018 |
|
Picklist:
Full Accounting Code
GLA Only |
|
|
| c2g__YearEndUser__c |
Year End User |
Winter 2023 |
|
Text(32) |
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| 