|
id
|
|
|
reversal_run_id
|
|
|
line_no
|
|
|
source_posting_family
|
|
|
source_posting_run_line_id
|
|
|
source_ledger_posting_id
|
|
|
source_audit_posting_id
|
|
|
source_row_fingerprint
|
|
|
ledger_id
|
|
|
ledger_group_id
|
|
|
original_entry_side
|
|
|
original_dr_amount
|
|
|
original_cr_amount
|
|
|
reversal_entry_side
|
|
|
reversal_dr_amount
|
|
|
reversal_cr_amount
|
|
|
correspondent_ledger_id
|
|
|
corr_ledger_group_id
|
|
|
sort_order
|
|
|
is_main_row
|
|
|
cash_or_bank
|
|
|
by_or_to
|
|
|
txn_date
|
|
|
narration
|
|
|
reversal_row_fingerprint
|
|
|
reversal_ledger_posting_id
|
|
|
reversal_audit_posting_id
|
|
|
execution_status
|
|
|
created_at
|
|
|
updated_at
|
|