Magidoc

FinanceIntercompanyElimination
Object

One intercompany balance a consolidated statement removed — itemized per company, counterparty and account, because that is the level at which it was matched. The rows of a matched pair sum to zero across the two companies.

Fields

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glCompanyId

ID !
Non-null

glCompanyLabel

String !
Non-null

counterpartyGlCompanyId

ID !
Non-null

counterpartyGlCompanyLabel

String !
Non-null

accountId

ID !
Non-null

accountLabel

String !
Non-null

debit

MoneyValue !
Non-null

What the elimination posts against this balance. Exactly one of the two is non-zero.

credit

MoneyValue !
Non-null

Usages

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References

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