The table is written to when a creditor allocation is saved - either from Cheque Payments for when allocating in the creditor record
Creditors Creditor Allocations
Name |
Type |
Linked To/Supplied |
CR_TransAlloc_AllocID | char (36) |
|
CR_AllocationBatch_RecID | char (36) |
CR_AllocationBatch.RecID |
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