CREATE TABLE [dbo].[GLJournal]
(
[JournalID] [int] NOT NULL,
[Date] [datetime] NOT NULL,
[DatePeriod] [int] NOT NULL,
[Period] [int] NOT NULL,
[Module] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Source] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Reference] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Description] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Reversing] [bit] NOT NULL,
[ReversingID] [int] NULL,
[TransactionTypeID] [int] NULL,
[CreatorID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[UpdatorID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CreateDate] [datetime] NOT NULL CONSTRAINT [DF_GLJournal_CreateDate] DEFAULT (getdate()),
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_GLJournal_LastUpdate] DEFAULT (getdate()),
[timestamp] [timestamp] NULL,
[VoidID] [int] NULL,
[Void] [bit] NOT NULL CONSTRAINT [DF_GLJournal_Void] DEFAULT ((0)),
[ReduceIntercompanyBalances] [bit] NOT NULL CONSTRAINT [DF_GLJournal_ReduceIntercompanyBalances] DEFAULT ((0)),
[Batch] [varchar] (64) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_GLJournal_Batch] DEFAULT ('')
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[GLJournal] ADD CONSTRAINT [PK_GLJournal] PRIMARY KEY CLUSTERED ([JournalID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[GLJournal] ADD CONSTRAINT [FK_GLJournal_ReversingID_GLJournal] FOREIGN KEY ([ReversingID]) REFERENCES [dbo].[GLJournal] ([JournalID])
GO
ALTER TABLE [dbo].[GLJournal] ADD CONSTRAINT [FK_GLJournal_VoidID_GLJournal] FOREIGN KEY ([VoidID]) REFERENCES [dbo].[GLJournal] ([JournalID])
GO