NEW!

When you create a consolidation book, you get a single journal for all of the consolidation entries for the entities.

You can then add journals for GAAP, tax, and user-defined books. Note that once you’ve run a consolidation, journals can no longer be modified.


List Global Consolidation Journals

readByQuery

<readByQuery>
    <object>GCBOOKADJJOURNAL</object>
    <fields>*</fields>
    <query></query>
    <pagesize>100</pagesize>
</readByQuery>

Parameters

Name Required Type Description
object Required string Use GCBOOKADJJOURNAL
fields Optional string Comma-separated list of fields on the object to list. For best performance and predictability, limit the number of fields. To return all fields, omit the element or provide * for the value.
query Required string SQL-like query based on fields on the object. Illegal XML characters must be properly encoded. The following SQL operators are supported: <, >, >=, <=, =, like, not like, in, not in. When doing NULL comparisons: IS NOT NULL, IS NULL. Multiple fields may be matched using the AND and OR operators. Joins are not supported. Single quotes in any operands must be escaped with a backslash - For example, the value Erik's Deli would become 'Erik\'s Deli'.
pagesize Optional integer Custom page size between 1 and 1000 items (Default: 100)

query

Name Required Type Description
BOOKKEY Optional string Consolidation book ID

Get Global Consolidation Journal

read

<read>
    <object>GCBOOKADJJOURNAL</object>
    <keys>5</keys>
    <fields>*</fields>
</read>

Parameters

Name Required Type Description
object Required string Use GCBOOKADJJOURNAL
keys Required string Global consolidation journal RECORDNO to get
fields Optional string Comma-separated list of fields on the object to get. For best performance and predictability, limit the number of fields. To return all fields, omit the element or provide * for the value.

Create Global Consolidation Journal

create

<create>
    <GCBOOKADJJOURNAL>
        <BOOKID>gc_book</BOOKID>
        <BOOKTYPE>GAAPADJ</BOOKTYPE>
        <SYMBOL>GAAPADJ</SYMBOL>
        <TITLE>GAAP Journal</TITLE>
    </GCBOOKADJJOURNAL>
</create>

Parameters

Name Required Type Description
GCBOOKADJJOURNAL Required object Object to create

GCBOOKJOURNAL

Name Required Type Description
BOOKID Required string Book ID of the consolidation book
BOOKTYPE Required string Type of journal. Use Consolidation for a global consolidation journal, GAAPADJ for GAAP adjustment journal, or USERADJ for a user-defined journal.
USERADJBOOKID Optional string User-defined book ID. Required for user-defined journals.
SYMBOL Optional string GL journal symbol
TITLE Optional string Journal title

Update Global Consolidation Journal

update

<update>
    <GCBOOKADJJOURNAL>
        <RECORDNO>95</RECORDNO>
        <TITLE>My Journal</TITLE>
    </GCBOOKADJJOURNAL>
</update>

Parameters

Name Required Type Description
GCBOOKADJJOURNAL Required object Object to update

GCBOOKADJJOURNAL

Name Required Type Description
RECORDNO Required string Record number of the adjusting journal
TITLE Optional string Journal title

Delete Global Consolidation Journal

delete

<delete>
    <object>GCBOOKADJJOURNAL</object>
    <keys>112</keys>
</delete>

Parameters

Name Required Type Description
GCBOOKADJJOURNAL Required object Object to delete.
keys Required string Journal RECORDNO to delete

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