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Account Closing Balance

Module: Accounts

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Fields (13)

Field Name	Label	Type	Options	Default
`closing_date`	Closing Date	Date	-	-
`account`	Account	Link	Account	-
`cost_center`	Cost Center	Link	Cost Center	-
`debit`	Debit Amount	Currency	Company:company:default_currency	-
`credit`	Credit Amount	Currency	Company:company:default_currency	-
`account_currency`	Account Currency	Link	Currency	-
`debit_in_account_currency`	Debit Amount in Account Currency	Currency	account_currency	-
`credit_in_account_currency`	Credit Amount in Account Currency	Currency	account_currency	-
`project`	Project	Link	Project	-
`company`	Company	Link	Company	-
`finance_book`	Finance Book	Link	Finance Book	-
`period_closing_voucher`	Period Closing Voucher	Link	Period Closing Voucher	-
`is_period_closing_voucher_entry`	Is Period Closing Voucher Entry	Check	-	0

Raw DocType Data

export enum Is_period_closing_voucher_entryEnum { 0, 1 }

export interface Account Closing BalanceSchema {
  closing_date?: string;
  account?: string;
  cost_center?: string;
  debit?: number;
  credit?: number;
  account_currency?: string;
  debit_in_account_currency?: number;
  credit_in_account_currency?: number;
  project?: string;
  company?: string;
  finance_book?: string;
  period_closing_voucher?: string;
  is_period_closing_voucher_entry?: Is_period_closing_voucher_entryEnum;
}