Magidoc

FinanceConsolidatedProfitLossRow
Object

One revenue or cost account's movement over a consolidated period.

Fields

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accountId

ID !
Non-null

accountNumber

Non-null

accountName

Non-null

classification

Non-null

combinedAmount

Non-null

The roll-up this row was drawn from over the period: every member company summed, nothing removed — combined, less eliminations, equals consolidated.

amount

Non-null

Credit-positive for revenue and debit-positive for cost, after eliminations.

eliminationAmount

Non-null

What elimination entries removed from this account in the period, in the same sign as amount.

Usages

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References

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