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BR_DirectCreditorPaymentAllocations

Purpose

Records the details of allocations made against direct Creditor Payments entered and reconciled in each reconciliation

General Ledger Cash Book Bank Reconciliation

Name	Type	Linked To/Supplied
DirectCreditorPaymentAllocationID	char (36)
DirectCreditorPaymentID	char (36)
AmountAllocated	decimal (19, 6)
TransID	char (20)
LastSavedByStaffID	char (20)
LastSavedDateTime	datetime
DiscountAmountAllocated	decimal (19, 6)