AllocationScheduleSource
The AllocationScheduleSource table defines the originating financial accounts or cost centers for scheduled allocations.
Columns
| Name | Type | References | Description |
| account | String | The general ledger account from which the allocated amount originates. This field ensures that expenses or revenues are deducted from the correct account, maintaining accurate financial tracking and allocation integrity. This classification helps segment financial data, ensuring that allocations align with internal cost structures and reporting needs. | |
| class | String | The classification of users, businesses, or entities that is associated with an allocation schedule source in NetSuite. This field identifies the target audience that is linked to allocation processing, ensuring that financial distributions, reporting, and compliance tracking are correctly applied. This mapping supports cost allocation accuracy, financial transparency, and audit readiness. | |
| department | String | The department from which the allocated amount originates. This field ensures that financial distributions are correctly attributed to the appropriate department, supporting cost tracking and budget management. | |
| location | String | The location associated with the source of the allocated amount. This location helps track financial performance and cost distribution across different business units, ensuring accurate regional financial reporting. | |
| parentschedule | String | The allocation schedule from which this allocation detail was generated. This field links the record to its originating allocation process, ensuring traceability and accuracy in financial distributions. |