FinanceTieOutRail

Object

label

asOf

The stamp both sides of this rail were measured at — the computation instant for the document rails, the earliest reconciled-through statement date for bank. Null only when the rail has no measurable bound at all (a bank account nobody has reconciled), because borrowing a stamp from the accounts that were reconciled would claim reach the rail does not have. A non-null value is always the snapshot the amounts beside it were computed against.

subledgerLabel

subledgerAmount

ledgerLabel

ledgerAmount

difference

blockerCount

Inputs the tie could not read exactly. Non-zero means the difference is not evidence.

detail

sliceLabel

What the slices below cut by, for the drill-in heading.

slices

reconcilingItems

What the difference is made of, named. Empty where the rail has nothing left to explain — a tied rail — or where no itemisation is built for it yet; accounts receivable, accounts payable and fixed assets are the rails that itemise today.

inventoryBridge

The register that prices this rail's population differently, footed to its subledger side. Non-null on accounts payable alone: its nav badge prices the open-payable document inventory where the control prices postings, and the two are different populations by design. Null on every other rail, on a chart with no accounts payable control, and where the register itself could not be priced exactly in the base unit.