Table of Contents

Account Movement

The postings behind an account balance, linking movements to statement lines.

Account Movement report

Trace the individual movements that make up an account balance and connect them to income-statement, balance-sheet and cash-flow classifications for full transparency from statement line to posting.

At a glance

Generated from the report definition (Kontobewegungen / Account Movement).

  • Key visuals: 3× matrix, table
  • Drill-through by: BalanceSheet, CashFlow, IncomeStatement

What this report helps you do

  • See the debit and credit movements that make up an account balance
  • Link account movements to income-statement, balance-sheet and cash-flow lines
  • Investigate the driver behind a specific balance change
  • Provide a transparent audit trail from statement to posting

Filters & slicers

Filter What it does
Client, Period, Ledger Account Restrict the movements to specific companies, periods and accounts.

Visuals on this page

Account Movement Table

A table lists movements with debit, credit and statement classification.

  • Debit and credit amounts per movement
  • Classification against income statement, balance sheet and cash flow
  • Drill path into journal detail for individual postings

Drill-through & detail pages

Journal

A hidden detail page listing the individual journal postings behind a movement.

Typical use cases

  • Movement Investigation — Explain a specific balance change by inspecting the underlying postings.
  • Audit Trail — Provide a transparent path from statement line to individual journal entry.
  • Finance Amount Debit
  • Finance Amount Credit
  • Actual Amount Income Statement
  • Actual Cash Flow
  • Amount Balance Sheet

See the full KPI & measure catalog for definitions and formats.

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