FinanceConsolidatedTrialBalanceRow Object
One account across the consolidated group: what the member companies hold together, what the eliminations removed, and what is left.
Fields
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contra
The account carries its balance on the side opposite its classification's normal side — an accumulated-depreciation account is an asset stated in credit. On the wire because the client decides this statement's review column, and it has to decide it by the rule the server applies to the single-company one.
combinedDebit
The unfiltered roll-up across the group — every member company summed, nothing removed. Each pair of columns states the account's net balance in the column its sign selects, the way the single-company trial balance does, so consolidated = combined + eliminations holds per column.
Usages
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References
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- Field rows from FinanceConsolidatedTrialBalance
FinanceConsolidatedTrialBalance