intercompallocationschedule
Maintains schedules for intercompany allocations, detailing the distribution of costs and revenues between subsidiaries.
Columns
| Name | Type | References | Description |
| accountingbook | String | The accounting book associated with the intercompany allocation schedule specifies the financial records used for reporting. | |
| accountsfromsource | Boolean | Indicates whether accounts are sourced from the originating transaction or predefined within the allocation schedule. | |
| allocationmode | String | Defines how allocations are processed, such as fixed or dynamic allocation based on predefined rules. | |
| creditaccount | String | The general ledger account to which the credit entry for the allocation is posted. | |
| creditclass | String | The classification assigned to the credit side of the allocation, used for reporting and segmentation. | |
| creditdepartment | String | The department responsible for the credited portion of the allocation, aiding in departmental financial tracking. | |
| creditentity | String | The business entity receiving the credit entry in the allocation, such as a subsidiary or partner company. | |
| creditlocation | String | The physical or virtual location associated with the credit entry of the allocation for regional financial tracking. | |
| datebasis | String | Specifies the date basis for allocation calculations, such as transaction date or posting date. | |
| externalid | String | A unique identifier for external integrations, used to reference this allocation schedule in third-party systems. | |
| frequency | String | Indicates how often the allocation schedule runs, such as daily, weekly, or monthly. | |
| inactive | Boolean | Marks whether the allocation schedule is active or inactive. An inactive schedule will not process allocations. | |
| name | String | The descriptive name of the intercompany allocation schedule for easy identification. | |
| nextdate | Date | The next scheduled execution date for the allocation process. | |
| remindforever | String | Indicates whether reminders for this allocation schedule persist indefinitely until manually disabled. | |
| sourceintercompanyaccount | String | The intercompany account from which the allocation originates, ensuring proper financial balancing. | |
| subsequentdate | Date | The date of the next occurrence of the allocation following the next scheduled execution date. | |
| subsidiary | String | The subsidiary responsible for the allocation, ensuring correct financial attribution within a multi-entity organization. | |
| unitlabel | String | The label used to describe the unit of measure associated with the allocation, such as hours or currency. | |
| unitstype | String | Defines the type of units used in the allocation, such as percentage-based or fixed-unit allocations. | |
| weightsinpercentage | Boolean | Indicates whether allocation weights are expressed as percentages rather than absolute values. | |
| weightsource | String | Specifies the source of allocation weights, such as historical data, predefined rules, or manual input. |