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GL Recurring Line Calculation Rules

The document outlines the structure of various tables related to general ledger recurring lines and allocations. It includes identifiers for recurring headers, lines, allocation formulas, journal entries, and batches. Each table is linked by specific IDs to maintain relationships between recurring transactions and their allocations.

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Muhammad Saad
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© All Rights Reserved
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13 views1 page

GL Recurring Line Calculation Rules

The document outlines the structure of various tables related to general ledger recurring lines and allocations. It includes identifiers for recurring headers, lines, allocation formulas, journal entries, and batches. Each table is linked by specific IDs to maintain relationships between recurring transactions and their allocations.

Uploaded by

Muhammad Saad
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

GL_RECURRING_LINE_CALC_RULES

RECURRING_HEADER_ID
RECURRING_LINE_NUM

GL_ALLOC_FORMULA_LINES GL_JE_LINES GL_RECURRING_LINES

ALLOCATION_FORMULA_ID JE_HEADER_ID RECURRING_HEADER_ID


LINE_NUMBER JE_LINE_NUM RECURRING_LINE_NUM

GL_ALLOC_FORMULAS GL_JE_HEADERS GL_RECURRING_HEADERS

ALLOCATION_FORMULA_ID JE_HEADER_ID RECURRING_HEADER_ID

GL_ALLOC_BATCHES GL_JE_BATCHES GL_RECURRING_BATCHES

ALLOCATION_BATCH_ID JE_BATCH_ID RECURRING_BATCH_ID

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