Magidoc

FinanceTieOutSlice
Object

One cut of a rail — a GL company for the document rails, a bank account for the bank rail, a register component for fixed assets. Slices exist so a workspace-net zero cannot mask two books breaking in opposite directions.

Fields

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key

ID !
Non-null

label

Non-null

subledgerAmount

Non-null

ledgerAmount

Non-null

difference

Non-null

subledgerAmount − ledgerAmount. Zero on every slice is what makes the rail tie.

blockerCount

Non-null

asOf

Null when the slice has no measurable position, such as a bank account nobody has reconciled.

Usages

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References

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