FinanceConsolidatedProfitLoss Object
A profit and loss for a group of GL companies with its intercompany balances eliminated.
The period's movement, taken as the difference between the consolidated trial balance as at the period end and as at the instant before it opened — so this statement and the trial balance can never disagree about what was eliminated. Accounts that did not move in the period are omitted.
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.
intercompanyRevenueStillCombined
Revenue booked between members of the group that no posted elimination entry has reversed in the period — the income side of the candidate pairs the intercompany profit and loss activity list offers, stated in this statement's unit.
The income side alone, because the two sides of a candidate pair are the same money: one member's sale to another is the other's charge, so summing both double-counts every pair.
eliminationCoverageNote
What the consolidation did and did not remove from these rows. The mechanical pass matches mapped due-to/due-from balances, which are balance-sheet accounts by construction — so it never reaches a revenue or cost account, and intercompany trading is combined here until an elimination entry removes it.
unmatchedIntercompanyBalances
The group's unmatched intercompany balances as at the period end.
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 getFinanceConsolidatedProfitLoss from Query