CashFlowAccountDrilldown

How to reconstruct the journal-entry set behind a cash flow account row.

Present only on concrete leaf GL-account rows whose cell amount reconciles to a journal-entry drilldown. Absent (None) for computed/synthetic rows (Net Income), subsection headers (Adjustments), and section subtotals.

  • External IDs of the GL accounts backing this row. For a leaf GL-account row this is the single account's external ID: the set of accounts whose journal entry lines make up the cell.

  • When true, this row's sign convention (cell = credits minus debits) is the inverse of its account's normal balance (a debit-normal account), so a per-entry amount taken from the account's own lines must be negated to agree with the cell.

  • When true, only journal entries that also post to a cash account contribute to this row, replicating the report's exclusion of non-cash investing/financing activity. True for investing/financing rows, false for operating ones.