FinanceConsolidatedBalanceSheet Object
A balance sheet for a group of GL companies with its intercompany balances eliminated.
The consolidated trial balance read through the balance sheet's classifications — the same group scope, the same intercompany match, the same fiscal-year retained-earnings fold the single-company statement performs. Every intercompany balance the consolidation could not remove travels with it, because a consolidated statement that absorbs a break silently is wrong in the one way only a reconciliation would find.
Fields
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glCompanyIds
The group this was run for: the companies asked for, or every company the workspace has when none were.
balanced
Assets equal liabilities plus equity, decided in the unit the ledger is kept in.
eliminationCoverageNote
What the consolidation did and did not remove from revenue and cost, for the face of the statement. The mechanical pass matches mapped due-to/due-from balances only, so intercompany trading survives into equity unless an elimination entry removed it.
basis
The unit these figures are stated in and the rate they were translated at.
Usages
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References
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- Field getFinanceConsolidatedBalanceSheet from Query
FinanceCloseControl