Localization Fields
Here is a description of the objects used in the Localization functionality.
Audit Data Fields
This is a temporary intermediate object used to generate the audit file using Data Loader.
Here is a description of the fields on the Audit Data object.
|
Field Label |
Description |
|---|---|
| Audit Data Name | An autonumber field populated by Salesforce when an Audit Data record is created. The format is AD{000000}. |
| Company | Lookup to Company. |
| Created By | The user who created the audit data. |
| Last Modified By | The user who last modified the audit data. |
| Period From | Lookup to Period From. |
| Period To | Lookup to Period To. |
| Status | The deletion status of the Audit Data object ("Deleting" or "Deleting Error"). |
| Year | Lookup to Year. |
Audit Data Line Item Fields
|
Field Label |
Description |
|---|---|
|
Account Name |
The name of the account. |
| Account Number | The account number. |
| Audit Data Line Item | An autonumber field that is populated by Salesforce when an Audit Data Line Item is created. The format is {0}. |
| Audit Data Name | An autonumber field that is populated by Salesforce when an Audit Data record is created. The format is AD{000000}. |
| Created By | The user who created the audit data line item. |
| Credit or Debit | The credit or debit code (C = credit, D = debit). |
| Document Currency | The document ISO currency code. |
| Document Date | The document date. |
| Document Description | The document description. |
| Document Number | The document number. |
| Document Value | The document value. |
| Due Date | The due date of the document. |
| GLA Name | The general ledger account name. |
| Home Value | The document Home Value. |
| Journal Code | The journal code. |
| Journal Label | The journal label. |
| Last Modified By | The user who last modified the audit data line item. |
| Matching Date | Reconciliation date of payment with receivables or payables. |
| Matching Reference | Point of reference used to reconcile payment with receivables or payables. |
| Reporting Code | The GLA reporting code. |
| Transaction Date | The transaction date. |
| Transaction Line Item | Lookup to Transaction Line Item used to create audit data line item. |
| Transaction Number | The transaction number. |
Audit File Log Fields
This object stores the log details from the file generation.
Here is a description of the fields on the Audit File Log object.
|
Field Label |
Description |
|---|---|
| Audit File Log Name | The name of the audit file log (autonumber with a AFL prefix). |
| Company | The company the audit file is for. |
| Created By | The user who created the audit fie log. |
| Last Modified By | The user who last modified the audit file log. |
| Log Type | Indicates the log type: Error, Information, Abort, External. |
| Message | This contains any error log messages. |