Magidoc

FinanceEliminationCollision
Object

A posted elimination entry reaching for a balance the intercompany pass already removed.

Not a blanket objection to entries on mapped accounts — an entry is the intended remedy for a balance the pass reported as unattributed, and those sit on mapped accounts by definition. This is the narrower case where both would remove the same money, which would leave the statement balanced and overstated at once. The entry is reported and not applied.

Fields

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entryId

ID !
Non-null

glCompanyId

ID !
Non-null

glCompanyLabel

Non-null

accountId

ID !
Non-null

accountLabel

Non-null

Usages

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References

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