Magidoc

FinanceIntercompanyProfitLossActivityRow
Object

One line of revenue or cost a member booked in a journal that spans companies — a candidate for an elimination entry, never an elimination itself.

Fields

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journalId

ID !
Non-null

journalLineId

ID !
Non-null

documentNumber

String !
Non-null

postingDate

Date !
Non-null

memo

String

glCompanyId

ID !
Non-null

The company whose books carry this line.

glCompanyLabel

String !
Non-null

counterpartyGlCompanyId

ID

The member on the other side, or null when the journal spans more than two sets of books and which member this line traded with is a judgment this surface will not make.

counterpartyGlCompanyLabel

String

accountId

ID !
Non-null

accountLabel

String !
Non-null

classification

GLAccountClassification !
Non-null

amount

MoneyValue !
Non-null

Credit-positive for revenue and debit-positive for cost, in the workspace's own unit.

Usages

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References

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  • Field getFinanceIntercompanyProfitLossActivity from Query