REVENUEGLDISTRIBUTIONTEMP

Table to store the GL distribution of revenue entered by user to override the system-generated distribution. For other revenue records this table will store the system-generated entries after post.

Fields

Field Field Type Null Notes Description
ID uniqueidentifier Default = (newid()) Primary Key.
REVENUEID uniqueidentifier yes ForeignKey to REVENUE table
GLPAYMENTMETHODREVENUETYPEMAPPINGID uniqueidentifier Foreign key to GLPaymentMethodRevenueTypeMapping table
PROJECT nvarchar(100) Default = '' Project field
REFERENCE nvarchar(255) Default = '' Reference field
AMOUNT money Default = 0 Amount
ADDEDBYID uniqueidentifier FK to CHANGEAGENT.
CHANGEDBYID uniqueidentifier FK to CHANGEAGENT.
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 = '' Account
TRANSACTIONTYPECODE tinyint Default = 0 The transaction type (debit or credit) for the record
GLTRANSACTIONID uniqueidentifier yes Foreign key to the GLTRANSACTION table.
OUTDATED bit Default = 0 Specifies whether or not this distribution is outdated.
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.
BASECURRENCYID uniqueidentifier yes The base currency associated with this revenue GL distribution.
ORGANIZATIONAMOUNT money Default = 0 The amount of the revenue GL distribution in organization currency.
ORGANIZATIONEXCHANGERATEID uniqueidentifier yes The exchange rate used to convert to organization amount.
TRANSACTIONAMOUNT money Default = 0 The amount of the revenue GL distribution in transaction currency.
TRANSACTIONCURRENCYID uniqueidentifier yes The transaction currency associated with this revenue.
BASEEXCHANGERATEID uniqueidentifier yes The exchange rate used to convert from transaction amount to amount.

Indexes

Index Name Fields Unique Primary Clustered
IX_REVENUEGLDISTRIBUTION_DATEADDED DATEADDED yes

Triggers

Trigger Name Description
TR_REVENUEGLDISTRIBUTION_DELETE_GLTRANSACTION
TR_REVENUEGLDISTRIBUTION_INSERTUPDATE_CURRENCY
TR_REVENUEGLDISTRIBUTION_AUDIT_UPDATE
TR_REVENUEGLDISTRIBUTION_AUDIT_DELETE
TR_REVENUEGLDISTRIBUTION_T2BDELETE