ADJUSTMENTHISTORYWRITEOFFDISTRIBUTION
Stores GL distribution information for historic write-offs.
Primary Key
| Primary Key |
Field Type |
| ID |
uniqueidentifier |
Fields
| Field |
Field Type |
Null |
Notes |
Description |
| PROJECT |
nvarchar(100) |
|
Default = '' |
Indicates the project for this distribution. |
| REFERENCE |
nvarchar(255) |
|
Default = '' |
Indicates the reference for this distribution. |
| AMOUNT |
money |
|
Default = 0 |
Indicates the amount for this distribution. |
| 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) |
yes |
CONVERT(bigint, TS) |
Numeric representation of the timestamp. |
| ACCOUNT |
nvarchar(100) |
|
Default = '' |
Indicates the account for this distribution. |
| TRANSACTIONTYPECODE |
tinyint |
|
Default = 0 |
The transaction type (debit or credit) for the record |
| TRANSACTIONTYPE |
nvarchar(6) (Computed) |
yes |
CASE [TRANSACTIONTYPECODE] WHEN 0 THEN N'Debit' WHEN 1 THEN N'Credit' END |
Provides a translation for the 'TRANSACTIONTYPECODE' field. |
| TYPECODE |
tinyint |
|
Default = 0 |
Indicates if this distribution is part of the reversal or the adjustment. |
| TYPE |
nvarchar(10) (Computed) |
yes |
CASE [TYPECODE] WHEN 0 THEN N'Reversal' WHEN 1 THEN N'Adjustment' END |
Provides a translation for the 'TYPECODE' field. |
| TRANSACTIONAMOUNT |
money |
|
Default = 0 |
Indicates the amount for this distribution in transaction currency. |
| ORGANIZATIONAMOUNT |
money |
|
Default = 0 |
Indicates the amount for this distribution in organization currency. |
Foreign Keys
| Foreign Key |
Field Type |
Null |
Notes |
Description |
| ADJUSTMENTHISTORYWRITEOFFID |
uniqueidentifier |
|
ADJUSTMENTHISTORYWRITEOFF.ID
|
Indicates the adjustment history item to which this distribution applies. |
| ADDEDBYID |
uniqueidentifier |
|
CHANGEAGENT.ID
|
FK to CHANGEAGENT. |
| CHANGEDBYID |
uniqueidentifier |
|
CHANGEAGENT.ID
|
FK to CHANGEAGENT. |
| BASECURRENCYID |
uniqueidentifier |
yes |
CURRENCY.ID
|
The base currency associated with this distribution. |
| TRANSACTIONCURRENCYID |
uniqueidentifier |
yes |
CURRENCY.ID
|
The transaction currency associated with this distribution. |
Indexes
| Index Name |
Fields |
Unique |
Primary |
Clustered |
| IX_ADJUSTMENTHISTORYWRITEOFFDISTRIBUTION_DATEADDED |
DATEADDED |
|
|
yes |
| IX_ADJUSTMENTHISTORYWRITEOFFDISTRIBUTION_DATECHANGED |
DATECHANGED |
|
|
|
| PK_ADJUSTMENTHISTORYWRITEOFFDISTRIBUTION |
ID |
yes |
yes |
|
Triggers