Generated by Pacioli version 45d7c8c (updated 2 years, 7 months ago). Analysis at 2025-11-22T14:50:57+0000 for myAUDTaddress. Return to MAIN PAGE  

Blocks

#NetworkHypercubeBlockPattern
10000 - Transactions - General LedgerTransactions [Hypercube]Entry [Set]Set
21001 - Transactions - Company Trial BalanceWorking Trial Balance [Hypercube]Check Sum Closed Trial BalanceRollUp
32001 - Lead SchedulesLead Schedule [Hypercube]Cash and Cash EquivalentsRollUp
42001 - Lead SchedulesLead Schedule [Hypercube]ReceivablesRollUp
52001 - Lead SchedulesLead Schedule [Hypercube]InventoriesRollUp
62001 - Lead SchedulesLead Schedule [Hypercube]Property, Plant and EquipmentRollUp
72001 - Lead SchedulesLead Schedule [Hypercube]Trade PayablesRollUp
82001 - Lead SchedulesLead Schedule [Hypercube]Long-term DebtRollUp
92001 - Lead SchedulesLead Schedule [Hypercube]Retained EarningsRollUp
102001 - Lead SchedulesLead Schedule [Hypercube]Paid In CapitalRollUp
113001 - Report Writer - Trial BalanceTrial Balance [Hypercube]Check SumRollUp
123002 - Report Writer - Business Event CategoriesBusiness Event Categories [Hypercube]Business Events Check SumRollUp
134010 - Movements - Cash and Cash EquivalentsCash and Cash Equivalents Roll Forward [Hypercube]Cash and Cash Equivalents, Beginning BalanceRollForward
144020 - Movements - ReceivablesReceivables Roll Forward [Hypercube]Receivables, Beginning BalanceRollForward
154030 - Movements - InventoriesInventories Roll Forward [Hypercube]Inventories, Beginning BalanceRollForward
164040 - Movements - Property, Plant, and EquipmentProperty, Plant and Equipment Roll Forward [Hypercube]Property, Plant and Equipment, Beginning BalanceRollForward
174050 - Movements - Accounts PayableAccounts Payable Roll Forward [Hypercube]Accounts Payable, Beginning BalanceRollForward
184060 - Movements - Accrued ExpensesAccrued Expenses Roll Forward [Hypercube]Accrued Expenses, Beginning BalanceRollForward
194070 - Movements - Long-term DebtLong-term Debt Roll Forward [Hypercube]Long-term Debt, Beginning BalanceRollForward
204080 - Movements - Paid In CapitalPaid In Capital Roll Forward [Hypercube]Paid In Capital, Beginning BalanceRollForward
214090 - Movements - Retained EarningsRetained Earnings Roll Forward [Hypercube]Retained Earnings, Beginning BalanceRollForward
225010 - Subclassifications - Cash and Cash EquivalentsCash and Cash Equivalents Subclassifications [Hypercube]Cash and Cash EquivalentsRollUp
235020 - Subclassifications - ReceivablesReceivables Subclassifications [Hypercube]ReceivablesRollUp
245030 - Subclassifications - InventoriesInventories Subclassifications [Hypercube]InventoriesRollUp
255040 - Subclassifications - Property, Plant, and EquipmentProperty, Plant and Equipment Subclassifications [Hypercube]Property, Plant and EquipmentRollUp
265060 - Subclassifications - Accounts PayableAccounts Payable Subclassifications [Hypercube]Accounts PayableRollUp
275070 - Subclassifications - Long-term DebtLong-term Debt Subclassifications [Hypercube]Long-term DebtRollUp
286010 - Statement - Balance SheetBalance Sheet [Hypercube]AssetsRollUp
296010 - Statement - Balance SheetBalance Sheet [Hypercube]Liabilities and EquityRollUp
306020 - Statement - Income StatementIncome Statement [Hypercube]Net Income (Loss)RollUp
316030 - Statement - Cash Flow StatementCash Flow Statement [Hypercube]Net Cash FlowRollUp
326030 - Statement - Cash Flow StatementCash Flow Statement [Hypercube]Cash and Cash Equivalents, Beginning BalanceRollForward
336040 - Statement - Statement of Changes in EquityStatement of Changes in Equity [Hypercube]Equity, Beginning BalanceRollForward
347510 - Schedules - Debt - InstrumentsDebt [Hypercube]Debt Instrument Details [Set]Set
357520 - Schedules - Debt - InterestDebt [Hypercube]Interest ExpenseRollUp
367530 -Schedules - Debt - MaturitiesDebt [Hypercube]Debt AmountRollUp
377540 - Schedules - Debt - MovementsDebt [Hypercube]Debt Amount, Beginning BalanceRollForward
389001-Reconciliation-Bank StatementBank Statement Reconciliation [Hypercube]Adjusted Balance per Bank StatementRollUp
399001-Reconciliation-Bank Statement Adjusting ItemsBank Statement Adjusting Items [Hypercube]Adjusting Item [Set]Set
409002-Reconciliation-BooksBooks Reconciliation [Hypercube]Adjusted Balance per BooksRollUp
419002-Reconciliation-Books Adjusting ItemsBooks Adjusting Items [Hypercube]Adjusting Item [Set]Set

For more information: http://accounting.auditchain.finance/index.html
DISCLAIMER: this analysis is provided by software still under development, and likely incomplete or even erroneous; do NOT use it other than for experimental, inconsequential purposes