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Copy file name to clipboardexpand all lines: README.md
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@@ -22,16 +22,20 @@ The main focus of this package is to provide users with insights into their Sage
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> Please be aware that the [dbt_sage_intacct](https://github.com/fivetran/dbt_sage_intacct) and [dbt_sage_intacct_source](https://github.com/fivetran/dbt_sage_intacct_source) packages were developed with single-currency company data. As such, the package models will not reflect accurate totals if your account has multi-currency enabled. If multi-currency functionality is desired, we welcome discussion to support this in a future version.
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The following table provides a detailed list of all models materialized within this package by default.
|[sage_intacct__general_ledger](https://github.com/fivetran/dbt_sage_intacct/blob/master/models/sage_intacct__general_ledger.sql)| Table containing all transactions with offsetting debit and credit entries for each account, category, and classification. |
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|[sage_intacct__general_ledger_by_period](https://github.com/fivetran/dbt_sage_intacct/blob/master/models/sage_intacct__general_ledger_by_period.sql)| Table containing the beginning balance, ending balance, and net change of the dollar amount for each month and for each account, category, and classification. This table can be used to generate different financial statements for your business based on your customer accounting period. Examples include the balance sheet and income statement models. |
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| [sage_intacct__balance_sheet](https://github.com/fivetran/dbt_sage_intacct/blob/master/models/sage_intacct__balance_sheet.sql) | Total amounts by period per account, category, and classification for all balance sheet transactions.
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| [sage_intacct__profit_and_loss](https://github.com/fivetran/dbt_sage_intacct/blob/master/models/sage_intacct__profit_and_loss.sql) | Total amounts by period per account, category, and classification for all profit & loss transactions.
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| [sage_intacct__ap_ar_enhanced](https://github.com/fivetran/dbt_sage_intacct/blob/master/models/sage_intacct__ap_ar_enhanced.sql) | All transactions for each bill or invoice with their associated accounting period and due dates. Includes additional detail regarding the customer, location, department, vendor, and account. Lastly, contains fields like the line number and total number of items in the overall bill or invoice.
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