Magidoc

FinanceControlBalancePoint
Object

One period's closing balance on a control account.

Fields

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periodStart

Non-null

Start of the calendar period, at UTC midnight.

balance

Non-null

The control balance at the end of this period, in the workspace base money unit. The last point of a series states the balance as of its asOf instead, since a range rarely ends on a period boundary.

unconvertedRowCount

Non-null

Journal lines dated in this period that the reconstruction could not total exactly, because they are not in the workspace base currency and scale. Lines dated after the range end are counted on the last point, since they sit between it and the live balance the series is walked back from. Any non-zero count understates this point and every point before it — draw the series only when every count is zero.

Usages

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References

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