| AccountingBook__c |
Accounting Book |
Spring 2020 |
A lookup to the Accounting Book.
Looks up to: AccountingBook__c
|
Lookup |
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| Analysis__c |
Analysis |
Pre-Spring 2018 |
|
Picklist:
Detail Level
Summary Level |
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| BreakdownByStandardAnalysisFields__c |
Standard Breakdown |
Pre-Spring 2018 |
If checked your transaction line items for the gains and losses GLA will be broken down by standard analysis fields (Account, Product, Bank Account, Tax Code).
|
Checkbox |
false |
| BreakdownBySubAnalysisFields__c |
Sub-Analysis Breakdown |
Pre-Spring 2018 |
If checked your revaluation summary and transaction line items for the gains and losses GLA will be broken down by custom sub-analysis fields.
|
Checkbox |
false |
| CancelPeriod__c |
Cancel Period |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
|
Lookup |
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| CancellationReason__c |
Cancellation Reason |
Pre-Spring 2018 |
|
TextArea |
|
| Dimension1__c |
Dimension 1 |
Pre-Spring 2018 |
Looks up to: codaDimension1__c
|
Lookup |
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| Dimension2__c |
Dimension 2 |
Pre-Spring 2018 |
Looks up to: codaDimension2__c
|
Lookup |
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| Dimension3__c |
Dimension 3 |
Pre-Spring 2018 |
Looks up to: codaDimension3__c
|
Lookup |
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| Dimension4__c |
Dimension 4 |
Pre-Spring 2018 |
Looks up to: codaDimension4__c
|
Lookup |
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| DimensionalAnalysis__c |
Dimensional Analysis On Lines |
Pre-Spring 2018 |
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Picklist:
Copy from Source
Enter Dimensions |
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| DiscardReason__c |
Discard Reason |
Pre-Spring 2018 |
|
TextArea |
|
| DocumentCurrency__c |
Document Currency |
Pre-Spring 2018 |
Looks up to: codaAccountingCurrency__c
|
Lookup |
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| DocumentDescription__c |
Document Description |
Pre-Spring 2018 |
|
TextArea |
|
| DocumentOrdering__c |
Document Ordering |
Spring 2020 |
Formula:
IF(ISBLANK(TEXT(DocumentType__c)), NULL, IF(ISPICKVAL(DocumentType__c, 'Translation'), SUBSTITUTE( Name , 'CRV','CRT'), Name))
|
Text |
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| DocumentReference__c |
Document Reference |
Pre-Spring 2018 |
|
Text(80) |
|
| DocumentType__c |
Document Type |
Spring 2020 |
Stores the document type. Document types are Revaluation or Translation.
|
Picklist:
Revaluation
Translation |
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| DualExchangeRate__c |
Dual Exchange Rate |
Pre-Spring 2018 |
|
Number(18,9) |
|
| DualValue__c |
Dual Value |
Pre-Spring 2018 |
|
Summary |
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| ErrorListView__c |
Error |
Pre-Spring 2018 |
|
Url |
|
| ErrorText__c |
Error Text |
Pre-Spring 2018 |
|
LongTextArea(32000) |
|
| ExcludeCRVTransactions__c |
Exclude CRV Transactions |
Pre-Spring 2018 |
|
Checkbox |
false |
| ExcludeRevaluedLines__c |
Exclude Revalued Lines |
Pre-Spring 2018 |
Should previously revalued lines be excluded from selection by this revaluation or should they cause the revaluation to fail?
|
Checkbox |
false |
| GroupDisplayName__c |
Group Description |
Pre-Spring 2018 |
The currency revaluation group display name.
Formula:
RevalGroup__r.DisplayName__c
|
Text |
|
| HomeExchangeRate__c |
Document Exchange Rate |
Pre-Spring 2018 |
|
Number(18,9) |
|
| HomeValue__c |
Home Value |
Pre-Spring 2018 |
|
Summary |
|
| Locks__c |
Locks |
Pre-Spring 2018 |
The locking object ID used to protect updates to the owning currency revaluation field on Transaction lines.
|
Text(18) |
|
| OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
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| PeriodFrom__c |
Period From |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
|
Lookup |
|
| PeriodTo__c |
Period To |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
|
Lookup |
|
| PostingPeriod__c |
Posting Period |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
|
Lookup |
|
| ReportingExchangeRate__c |
Reporting Exchange Rate |
Fall 2021 |
|
Number(18,9) |
|
| ReportingValue__c |
Reporting Value |
Fall 2021 |
|
Summary |
|
| RevalGroup__c |
Group |
Pre-Spring 2018 |
Our currency revaluation group.
Looks up to: codaCurrencyRevaluationGroup__c
|
Lookup |
|
| RevaluationType__c |
Revaluation Type |
Pre-Spring 2018 |
|
Picklist:
Balance Sheet
Income Statement |
|
| ReversalPeriod__c |
Reversal Period |
Pre-Spring 2018 |
Looks up to: codaPeriod__c
|
Lookup |
|
| ScheduledTime__c |
Scheduled Time |
Pre-Spring 2018 |
Formula:
RevalGroup__r.ScheduledTime__c
|
DateTime |
|
| Status__c |
Status |
Pre-Spring 2018 |
|
Picklist:
Canceled
Canceling
Canceling Error
Complete
Discarded
Discarding
Generating
Generation Error
In Progress
Pending
Posting
Posting Error
Void |
|
| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
| UnrealizedGainsLossesGLA__c |
Unrealized Gains/Losses GLA |
Pre-Spring 2018 |
Looks up to: codaGeneralLedgerAccount__c
|
Lookup |
|
