Table to store the mapping data information of chart of accounts for OnBalance. |
onbalance_gl_account_KEY | int (4) | NOT NULL | Key which uniquely identify each row of the table. |
client_KEY | int (4) | NOT NULL | Client key for which we are importing the OnBalance data. |
account_number | nvarchar (120) | NOT NULL | Account number provided in OnBalance. |
description | nvarchar (318) | NOT NULL | Description for the chart of account from OnBalance. |
gl_account_KEY | int (4) | | gl_account_key of GL_Account table to which the account number in the OnBalance is mapped to, a null value indicates that it was mapped as Do not import. |