michoel
08/22/2024, 12:23 AMView Type
parameter does in BUILTIN.CONSOLIDATE?Matt Bernstein
08/22/2024, 12:28 PMBUILTIN.CONSOLIDATE(
transactionAccountingLine.amount,
'INCOME',
'DEFAULT',
'DEFAULT',
${subsidiaryId},
transaction.postingPeriod,
'DEFAULT'
)
Shai Coleman
08/22/2024, 8:40 PMmichoel
08/23/2024, 12:02 AM/* original amount */
BUILTIN_RESULT.TYPE_CURRENCY(
BUILTIN.CONSOLIDATE(TransactionAccountingLine.amount, 'INCOME', 'NONE', 'DEFAULT', 0, 0, 'DEFAULT'),
BUILTIN.CURRENCY(BUILTIN.CONSOLIDATE(TransactionAccountingLine.amount, 'INCOME', 'NONE', 'DEFAULT', 0, 0, 'DEFAULT'))
) AS amount,
/* consolidated amount */
BUILTIN_RESULT.TYPE_CURRENCY(
BUILTIN.CONSOLIDATE(TransactionAccountingLine.amount, 'LEDGER', 'DEFAULT', 'DEFAULT', 3, 355, 'DEFAULT'),
BUILTIN.CURRENCY(BUILTIN.CONSOLIDATE(TransactionAccountingLine.amount, 'LEDGER', 'DEFAULT', 'DEFAULT', 3, 355, 'DEFAULT'))
) AS amount_1