FinanceTieOutReconcilingItem Object
One named component of a rail's difference.
Where a rail's items partition its control, they are exhaustive and exact by construction — every
posted line falls in exactly one of them — so their amounts sum to the rail's difference to the
cent. An itemisation that named only the largest contributors would leave a reader hunting for the
rest, which is the state a bare difference already left them in.
The fixed-asset rail's one item is the exception, and says so in its own detail: unposted depreciation whose period has already ended is missing from both sides, so it explains why the difference beside it is not evidence rather than forming part of it.
Fields
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amount
Signed like the rail's own difference (subledger − ledger), so the items add up.
lineCount
Posted control lines behind this item. Null where the item is a residual rather than a population of lines — a zero there would read as "no postings", the opposite of what such an item means.
Usages
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References
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- Field items from FinanceTieOutInventoryBridge
- Field reconcilingItems from FinanceTieOutRail
FinanceTieOutRail
FinanceTieOutSlice