The Accounting Batch entity is a complex entity that supports the creation, the modification, the deletion, the posting and the un-posting of GL entries.

Since the Accounting System in alpha360 Business applications  is a double-entry system, this entry has at least 1 credit and 1 debit entry.


The dbLedger table (named aGLBatch in previous versions) has the general information about the Accounting Batch and is linked to a dbBusinessDocument entry.

The main "data entries - credit or debits"  are in records in the dbBusinessDocument_AccountLine table - these records are linked to the dbBusinessDocument entry.




* the above diagram is NOT complete - for more information see the database schema