This table links journal entry distributons of Tax Journal Entries to their tax reconciliation schedule line |
journal_entry_distribution_KEY | int (4) | NOT NULL | Primary key |
tax_code_KEY | int (4) | NOT NULL | a foreign key to Tax_Code table |
tax_code_unit | int (4) | | The tax code unit associated with the journal entry distribution, It should be either null or a int between 1 to 99 |
is_income_statement_tax_code | bit (1) | NOT NULL | A indicator if the journal entry distribution is for an incoming statement tax code |
exclude_from_tax_export | bit (1) | NOT NULL | A indicator if the journal entry distribution is exclude from tax export |