One line in a Statement Layout tree: either a container that rolls up its child lines or a leaf that would aggregate the balances of one Schedule III classification. Like its parent Statement Layout, these rows are read by no statement screen, export or published statement, so they change no statement output. The entity is in no seeded app and the Statement Layout form has no list of nodes, so they can only be created through the API or an import. Statements place each GL account by the Schedule III Classification on the account itself.
Fields
| Field | Label | Type | Required | What it does |
|---|
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created On | DateAndTime | Yes | |
DisplayOrder | Display Order | Number | | Orders the line among lines that share the same parent. Not read by any statement. |
FinancialStatementLayoutId | Financial Statement Layout | Lookup → FinancialStatementLayout | | The Statement Layout this line belongs to. |
Id | Id | Guid | Yes | |
IsSubtotal | Is Subtotal | Boolean | | Marks the line as a total of its children rather than a line with balances of its own. Not read by any statement. |
Label | Label | Text | | The caption the line was meant to print with. Not read by any statement. |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | GL Account Name | Text, unique | Yes | The node's name. The form labels it GL Account Name, but it names this layout line, not a GL account. Required and unique across the tenant. |
OwnerId | Owner | Lookup → UserAccount | Yes | |
ParentNodeId | Parent Node | Lookup → FinancialStatementLayoutNode | | The line this one rolls up into, which builds the tree. Empty means a top-level line. Not read by any statement. |
RecordTypeId | Record Type | Guid, hidden | | |
ScheduleIIIClassification | ScheduleIII Classification | Text | | The Schedule III line item this leaf was meant to aggregate, matched against the classification on each GL account. Not read by any statement; statements use the classification on the GL account directly. |
SignMultiplier | Sign Multiplier | Number | | 1 to print the balance as it stands, -1 to invert it, for example accumulated depreciation shown under property, plant and equipment. Not read by any statement. |
UIProps | UI Props | Text | | |
UpdatedDateTime | Updated On | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
