Magidoc

postFinanceEliminationEntry
Mutation

Posts a consolidation adjustment, which is what makes consolidated statements report it.

Balance is asked of the entry as a whole and deliberately not per company: taking one company's due-to out against another's due-from unbalances both on purpose, and that is the entry. Every company it names must exist and hold an open period on the entry's date, and every account must be live. Access: 'accountingPost' in a workspace where finance is enabled. Errors: the entry is not found or is not a draft; it names fewer than two companies; its debits and credits do not agree; its lines are not all in the workspace base unit; a company or account it names is missing or inactive; a company's period is closed on that date.

Arguments

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eliminationEntryId

ID !
Non-null

Response

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Returns FinanceEliminationEntry !.

Example

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