allocationScheduleAllocationDetail
The AllocationScheduleAllocationDetail table links allocation schedules to their corresponding detailed allocation records.
Columns
| Name | Type | References | Description |
| id [KEY] | Integer | The system-generated unique identifier (Id) for the allocation schedule detail record. This Id is used internally for indexing, tracking, and ensuring data integrity within financial allocations. | |
| createdjournals | String | The journal entry that is created as a result of the allocation process. This entry provides a reference to the general ledger transaction, ensuring proper tracking and reconciliation of allocated amounts. | |
| externalid | String | The unique Id assigned to this allocation schedule detail by an external system. This Id facilitates integration with third-party financial applications and ensures consistency in data exchange. | |
| parentschedule | String | The allocation schedule from which this allocation detail was generated. This field links the record to its parent allocation plan, ensuring traceability of cost or revenue distribution. | |
| trandate | Date | The transaction date of the allocation schedule detail entry. This date determines when the allocation affects financial statements, ensuring accurate period-based reporting. |