The table contains the accounts that had ballance sheet account amounts distributed to them during a year end close event. |
gl_fiscal_year_KEY | int (4) | NOT NULL | The foreign key refering to the options used to close to a new year. Also the fiscal year that this distribution belongs to. |
from__gl_account_KEY | int (4) | NOT NULL | The foreign key refering to the account from which the distribution occured. |
to__gl_account_KEY | int (4) | NOT NULL | The foreign key refering to the account to which the distribution occured. |
percentage | decimal (5, 4) | NOT NULL | The percentage of the balance sheet account that was distributed. |
year_end_close_balance_sheet_account_distribution_KEY | int (4) | NOT NULL | Primary key. |
gl_account_segment_code_KEY | int (4) | | The segment code key associated with GLAccount when closing by segments. Null when not closing by segments. |