FinanceControlAccount Enum
Which control account a balance series is read from. These are account types in the chart, not the configured control-account slots: a workspace that splits receivables across two accounts holds one AR position, and this states it the way the aging report totals it.
Possible Values
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AR
Accounts receivable — what customers owe, positive when they owe.
AP
Accounts payable — what the workspace owes, positive when it owes.
CASH
Cash accounts per the general ledger, positive when held.
Usages
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References
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- Argument control of field getFinanceControlBalanceSeries from type Query
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FinanceConsolidationBasis