ACCOUNT_CLASS defines which type of distribution row you are on.
The ACCOUNT_CLASS REC represents the receivable account and is for the total
amount of the invoice. There can be at most two REC rows. One that has a
ACCOUNT_SET_FLAG set to Y and the other has ACCOUNT_SET_FLAG set to N. Use
LATEST_REC_FLAG to join to the later of the two rows. ACCOUNT_SET_FLAG is Y if
this row is part of an account set. An account set is a set of rows that
represent a model distribution. Account sets are used for invoices with rules.
The rows represent how the actual distribution rows should be created and what
percentage of the actual distribution should be allocated to each account. For
invoices with rules, the distributions are not created when the invoice is
initially created. Instead, the invoices are created when the Revenue
Recognition program is run.
Doesn't look correct
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