entityaccountmapping
Maps entities to specific accounts, ensuring proper financial tracking and reporting across business relationships.
Columns
| Name | Type | References | Description |
| accountingbook | String | The accounting book associated with the record, used for tracking financial transactions and reports according to different accounting standards. | |
| class | String | The classification or grouping of the record, often used to categorize transactions or accounts for reporting and analysis purposes. | |
| customform | String | The custom form associated with the record, typically used to manage specific data entry forms or templates customized to business needs. | |
| department | String | The department associated with the record, used for organizational classification and reporting purposes. | |
| destinationaccount | String | The account to which funds or transactions are being transferred, often used in journal entries or financial transactions. | |
| effectivedate | Date | The date when the record or change becomes effective, marking the start of its application in the system. | |
| enddate | Date | The date when the record or transaction expires or is no longer valid, often used for time-sensitive actions or records. | |
| entityaccount | String | The account associated with the entity, used to track the financial activity specific to that entity within the system. | |
| externalid | String | An external identifier used to link the record with external systems or services, facilitating integration and synchronization. | |
| location | String | The physical or organizational location associated with the record, used for tracking the geographical or office-specific data. | |
| sourceaccount | String | The account from which funds or transactions are being drawn, used in journal entries or financial transactions to indicate the source of funds. | |
| subsidiary | String | The subsidiary associated with the record, used to track and manage transactions or entities within a larger corporate structure. |