IntercompanyAllocationScheduleAllocationDetailGeneralDetailSource
Specifies the source details of intercompany allocation transactions, tracking where costs or revenues originate.
Columns
| Name | Type | References | Description |
| account | String | The general ledger account associated with this allocation entry. This defines where the allocated amounts will be recorded. | |
| class | String | The classification used for tracking transactions, typically for reporting and segmentation purposes within NetSuite. | |
| department | String | The department associated with this allocation, helping to categorize financial data by business unit or functional area. | |
| location | String | The physical or operational location tied to this allocation, useful for regional financial reporting. | |
| parentschedule | String | Indicates the originating allocation schedule from which this entry was generated, providing traceability in intercompany allocations. |