This table maintains the overall ledger movements to each account for a each ledger period in each year - last, current and next year. The End of Year roll-over does not need to be done at 30 June. Next years trading details the movements at the current date, until End of Year moves current into last and next into current.
Journal transactions - internal and external
|
Name |
Type |
Linked To/Supplied |
|
GLMovementID |
Text (20) |
|
|
GLLedgerID |
Text (20) |
GL_Ledger.GLLedgerID |
|
LastYearMovement1 through to |
Number (Float) |
|
|
LastYearMovement12 |
Number (Float) |
|
|
CurrYearMovement1 through to |
Number (Float) |
|
|
CurrYearMovement12 |
Number (Float) |
|
|
NextYearMovement1 through to |
Number (Float) |
|
|
NextYearMovement12 |
Number (Float) |
|
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