GL Account Balance

Summary

Stores the total balance of a general ledger (GL) account for a specific company during a given fiscal year.

Data Definitions

Company

Data Type	Field Name	Rules	About
Monetary	balance	Zero or One	The balance.
String	companyCode	Zero or One	The canonical code for the company.
String	fiscalYear	Zero or One	The fiscal year.
GLAccount	glAccount	Zero or One	The GL account.
DateTime	capturedOn	Zero or One	The date and time when the GL account balance were captured. This field indicates when the data was polled or captured, providing a timestamp for the accuracy of the statistics.

Note omitted fields: attributeField, extendedBy, externalIdentity, recordedBy, sourceSystemCode, sourceSystemId, uniqueText

Sample JSON

{
  "@type": "GLAccountBalance",
  "glAccount": "https://schema.limbergraph.com/limber/GLAccount#ca833891-1145-45f6-a641-0a4a77c60fb1",
  "balance": {
    "@type": "Monetary",
    "decimalValue": "0.00",
    "currency": "https://schema.limbergraph.com/limber/CurrencyUnit#NZD"
  },
  "fiscalYear": "2025",
  "companyCode": "6900",
  "capturedOn": "2024-10-03T15:30:00Z"
}