| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 DEBITACCOUNT |
nvarchar(100) | Default = '' | Debit account | |
| CREDITACCOUNT |
nvarchar(100) | Default = '' | Credit account | |
| PROJECT |
nvarchar(100) | Default = '' | Project field | |
| REFERENCE |
nvarchar(255) | Default = '' | Reference field | |
| AMOUNT |
money | Default = 0 | Amount | |
| POSTDATE |
datetime |  |
The date to use when posting the reversal. | |
| POSTSTATUSCODE |
tinyint | Default = 1 | Flag used to indicate if the reversal has been posted. | |
| ISDELETE |
bit | Default = 0 | Indicaes if reversal is part of a delete. | |
| DATEADDED |
datetime | Default = getdate() | Indicates the date this record was added. | |
| DATECHANGED |
datetime | Default = getdate() | Indicates the date this record was last changed. | |
| TS |
timestamp | Timestamp. | ||
 TSLONG |
bigint (Computed) | |
CONVERT(bigint, TS) | Numeric representation of the timestamp. |
| WRITEOFFID |
uniqueidentifier | |
Logical foreign key to the WRITEOFF table. Indicates the write-off record to which this reveral applies. | |
| POSTSTATUS |
nvarchar(10) (Computed) | |
CASE [POSTSTATUSCODE] WHEN 0 THEN N'Posted' WHEN 1 THEN N'Not Posted' END | Provides a translation for the 'POSTSTATUSCODE' field. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 REVENUEID |
uniqueidentifier | |
FINANCIALTRANSACTION.ID | Indicates the revenue record to which this reversal applies. |
| GLPAYMENTMETHODREVENUETYPEMAPPINGID |
uniqueidentifier | GLPAYMENTMETHODREVENUETYPEMAPPING.ID | Foreign key to GLPaymentMethodRevenueTypeMapping table | |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_GLREVERSAL_DATEADDED |
DATEADDED | |
||
 IX_GLREVERSAL_DATECHANGED |
DATECHANGED | |||
| IX_GLREVERSAL_GLPAYMENTMETHODREVENUETYPEMAPPINGID |
GLPAYMENTMETHODREVENUETYPEMAPPINGID | |||
| IX_GLREVERSAL_REVENUEID |
REVENUEID | |||
| PK_GLREVERSAL |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_GLREVERSAL_AUDIT_UPDATE |
|
| TR_GLREVERSAL_AUDIT_DELETE |