ReceivablesCreditMemosreceivablesCreditMemoDistributions
Tracks distribution entries for credit memos, detailing account allocations and supporting ledger postings.
Columns
| Name | Type | SupportedFinders | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier for the customer transaction associated with the credit memo distribution, used for tracking and linking the distribution to its parent transaction. | |
| DistributionId [KEY] | Long | The unique identifier for the specific credit memo distribution, enabling the tracking and management of different distribution records within a credit memo. | |
| AccountedAmount | Decimal | The amount of the credit memo distribution recorded in the ledger's currency, used for accounting and financial reporting purposes. | |
| Amount | Decimal | The amount of the credit memo distribution in the credit memo's currency, representing the value of the distribution for the transaction. | |
| Comments | String | User-defined comments associated with the credit memo distribution, providing additional context or notes about the distribution. | |
| CreatedBy | String | The name or identifier of the user who created the credit memo distribution record. | |
| CreationDate | Datetime | The date and time when the credit memo distribution record was created in the system. | |
| DetailedTaxLineNumber | Long | The number associated with the detailed tax line of a credit memo line, providing reference to tax-related calculations linked to the distribution. | |
| CreditMemoLineNumber | Long | The number of the specific credit memo line that is associated with the distribution, helping to connect the distribution to its originating credit memo line. | |
| LastUpdateDate | Datetime | The date and time when the credit memo distribution record was last updated in the system. | |
| LastUpdatedBy | String | The name or identifier of the user who last updated the credit memo distribution record. | |
| Percent | Decimal | The percentage of the total line amount that is allocated to this particular distribution, useful for proportionally dividing amounts. | |
| AccountClass | String | The class of account associated with the credit memo distribution, such as 'Revenue', 'Receivable', 'Freight', or 'Tax', used for categorization. | |
| AccountCombination | String | The account code combination for the distribution, specifying the appropriate financial accounts involved in the credit memo distribution. | |
| BindAccountingDate | Date | CreditMemosFinder | The accounting date associated with the credit memo distribution, used for determining when the distribution is recognized in the accounting system. |
| BindAllowCompletion | String | CreditMemosFinder | Indicates whether the credit memo distribution is allowed to complete the transaction process. Typically marked as 'Y' to allow completion. |
| BindBillToCustomer | String | CreditMemosFinder | The bill-to customer associated with the credit memo distribution, ensuring the correct customer is linked to the distribution. |
| BindBillToCustomerNumber | String | CreditMemosFinder | The unique number assigned to the bill-to customer, used for referencing the specific customer associated with the credit memo distribution. |
| BindBillToSite | String | CreditMemosFinder | The site number for the bill-to customer, ensuring the distribution is correctly linked to the intended site location within the customer's organization. |
| BindBusinessUnit | String | CreditMemosFinder | The business unit under which the credit memo distribution is processed, helping to categorize and manage financial transactions within the organization. |
| BindCreditMemoCurrency | String | CreditMemosFinder | The currency used for the credit memo distribution, ensuring that the distribution is recorded in the correct currency for the transaction. |
| BindCreditMemoStatus | String | CreditMemosFinder | The status of the credit memo distribution, indicating whether it is completed, pending, or in another state in the workflow. |
| BindCrossReference | String | CreditMemosFinder | A reference identifier that links the credit memo distribution to related transactions or documents, ensuring traceability across systems. |
| BindDeliveryMethod | String | CreditMemosFinder | The method by which the credit memo distribution is delivered, such as email, printed document, or XML, specifying the format of the distribution. |
| BindDocumentNumber | Long | CreditMemosFinder | The document number assigned to the credit memo distribution, serving as a unique identifier within the document management system. |
| BindIntercompany | String | CreditMemosFinder | Indicates whether the credit memo distribution is part of an intercompany transaction, helping to distinguish between internal and external transactions. |
| BindPrimarySalesperson | String | CreditMemosFinder | The primary salesperson associated with the credit memo distribution, providing sales attribution for the distribution. |
| BindPrintStatus | String | CreditMemosFinder | Indicates whether the credit memo distribution has been printed or if it is pending printing, used for tracking physical document statuses. |
| BindPurchaseOrder | String | CreditMemosFinder | The purchase order number linked to the credit memo distribution, ensuring that the distribution is connected to a specific purchase order. |
| BindShipToCustomerName | String | CreditMemosFinder | The name of the customer receiving the goods or services as per the credit memo distribution, ensuring correct recipient information. |
| BindShipToSite | String | CreditMemosFinder | The site number for the ship-to customer, ensuring that the distribution is linked to the correct shipping address. |
| BindTransactionDate | Date | CreditMemosFinder | The date of the transaction for the credit memo distribution, which helps in reporting and determining the accounting period. |
| BindTransactionNumber | String | CreditMemosFinder | The unique transaction number associated with the credit memo distribution, allowing for identification and traceability of the transaction. |
| BindTransactionSource | String | CreditMemosFinder | The source from which the credit memo distribution originates, such as a sales order or purchase order. |
| BindTransactionType | String | CreditMemosFinder | The type of transaction associated with the credit memo distribution, helping to categorize the nature of the distribution. |
| CustomerTransactionId | Long | PrimaryKey | The customer transaction ID associated with the credit memo distribution, ensuring that the distribution is linked to a specific customer transaction. |
| Finder | String | A keyword or reference term used to search and identify the credit memo distribution in the system, helping to locate specific records. |