Sage Intacct: Balance Sheet
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Records amounts by account, category, and classification for all balance_sheet type transactions.
Sage Intacct
DATE
period_date
The month of the entry date
STRING
account_no
ID of the account
STRING
account_title
Name of the account
STRING
account_type
Income statement or balance sheet
STRING
book_id
ID of the book
STRING
category
Accounting category, like Cost of Sales Revenue
STRING
classification
Accounting classification, like Revenue
STRING
currency
Currency of transaction
STRING
entry_state
State of entry
INTEGER
amount
Total amount for that month, for balance sheet transactions. The total ending period balance