Tableau Connector for Sage Intacct

Build 25.0.9434

AccountBalance

Contains comprehensive account balance details, including historical data and summaries for financial reporting.

Columns

Name Type Description
ReportingPeriodName String The name of the reporting period for the Account balances.
Glaccountno Double The unique general ledger account number associated with the account balance.
StartBalance Double The opening balance of the account for the specified period.
Debits Double The total debits applied to the account during the specified period.
Credits Double The total credits applied to the account during the specified period.
AdjDebits Double The total adjusted debits for the account during the specified period.
AdjCredits Double The total adjusted credits for the account during the specified period.
EndBalance Double The closing balance of the account for the specified period.
ReportingBook String The reporting book used for the account balance, such as a specific ledger or consolidation.
Currency String The currency in which the account balance is recorded.

Pseudo-Columns

Name Type Description
StartDate String The starting date for the account balance query, required if reporting period name is not specified.
EndDate String The ending date for the account balance query, required if reporting period name is not specified.
StartAccountNo String The starting account number range for the query, required if reporting period name is not specified.
EndAccountNo String The ending account number range for the query, required if reporting period name is not specified.
ShowZeroBalances String Indicates whether to include accounts with zero balances in the results.

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Build 25.0.9434