Result accounts

Dimensions > Account > > Result accounts

Attributes tab

Please find below the most important fields.

Field Description
Result
P&L result Normal P&L calculated as the sum of the P&L accounts
Balance sheet result Normal balance sheet calculated based on the P&L
Balance sheet result variation Variation account that records the balance sheet entries for the year
Balancing
Balancing P&L P&L used by balancing data processing, with an amount equal to the difference between the P&L result and the sum of the P&L accounts.
Balancing balance sheet Used by the Balancing processing, with an amount equal to the difference between the balance sheet result and the sum of the balance sheet accounts.