Generated by Pacioli version 45d7c8c (updated 2 years, 6 months ago). Analysis at 2025-11-08T14:55:31+0000 for myAUDTaddress.
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block('http://luca.pacioli.ai/report/role/Reconciliation',report:'RetainedEarningsRollForwardHypercube',[1,1,1,1],rollForward,['RF11A'],report:'RetainedEarnings')
3 - Reconcile Income Summary and Trial Balance Roll Forward rollForward Retained Earnings, Beginning Balance
block('http://luca.pacioli.ai/report/role/IncomeSummary',report:'IncomeSummary',[1,1,1,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/IncomeSummary',report:'NetIncomeLoss')],report:'NetIncomeLoss')
2 - Income Summary rollUp Net Income (Loss)
block('http://luca.pacioli.ai/report/role/Reconciliation',report:'RetainedEarningsRollForwardHypercube',[1,1,1,1],rollForward,['RF11A'],report:'RetainedEarnings')--block('http://luca.pacioli.ai/report/role/IncomeSummary',report:'IncomeSummary',[1,1,1,8],rollUp,[calculation('http://luca.pacioli.ai/report/role/IncomeSummary',report:'NetIncomeLoss')],report:'NetIncomeLoss')
report:'NetIncomeLoss'
block('http://luca.pacioli.ai/report/role/TrialBalance',report:'TrialBalanceHypercube',[1,1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/TrialBalance',report:'CheckSum')],report:'CheckSum')
1 - Trial Balance rollUp Check Sum
block('http://luca.pacioli.ai/report/role/TrialBalance',report:'TrialBalanceHypercube',[1,1,1,9],rollUp,[calculation('http://luca.pacioli.ai/report/role/TrialBalance',report:'CheckSum')],report:'CheckSum')--block('http://luca.pacioli.ai/report/role/Reconciliation',report:'RetainedEarningsRollForwardHypercube',[1,1,1,1],rollForward,['RF11A'],report:'RetainedEarnings')
report:'RetainedEarnings'
