This table stores gl account segment and gl account segment code keys for a custom office grid column. This table is used for custom Excel workpapers only and does not apply to trial balance. |
custom_office_grid_column_segment_KEY | int (4) | NOT NULL | Primary key |
trial_balance_grid_column_KEY | int (4) | | Foreign key to the trial balance grid column table |
trial_balance_grid_KEY | int (4) | | Stores the trial balance gird key when the segment selection is for the grid and not for the column. |
gl_account_segment_selection | nvarchar (-1) | NOT NULL | This column saves the segment selection from the segment dialog and stores it as a string |