TrialBalancesDepartmentDetail
Breaks down trial balances by department, showing account-level debits, credits, and adjustments for departmental analysis.
Columns
| Name | Type | Description |
| reportingperiodname | String | The reporting period name for the trial balance data. |
| glaccountno | String | The general ledger account number associated with the trial balance data. |
| startbalance | Double | The starting balance for the trial balance period. |
| debits | Double | The total debits recorded for the trial balance period. |
| credits | Double | The total credits recorded for the trial balance period. |
| adjdebits | Double | The total adjustments to debits for the trial balance period. |
| adjcredits | Double | The total adjustments to credits for the trial balance period. |
| endbalance | Double | The ending balance for the trial balance period. |
| reportingbook | String | The reporting book associated with the trial balance. |
| currency | String | The currency used for the trial balance. |
| locationid | String | The location identifier for the trial balance. |
| departmentid | String | The department identifier for the trial balance. |
Pseudo-Columns
| Name | Type | Description |
| StartDate | String | The start date for the trial balance report, required if ReportingPeriodName is not set. |
| EndDate | String | The end date for the trial balance report, required if ReportingPeriodName is not set. |
| ShowZeroBalances | String | Show zero balance accounts. Use true or false. (Default: false) |
| ShowDepartmentDetail | String | Expand department detail. Use true or false. (Default: true) |
| ShowLocationDetail | String | Expand location detail. Use true or false. (Default: false) |