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Accounting › Treasury

Cash Position

The daily snapshot. Kept rather than computed on demand: re-deriving yesterday’s position from today’s transactions gives a different answer once a back-dated correction lands.

Where to find it

  1. Module: Accounting
  2. Group: Working Capital
  3. Section: Treasury
  4. Screen: Cash Position

Address in the console: /accounting/cash-positions

Read-only list · 13 columns · 1 action

This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
DateDateposition_date
AccountTextaccount_name
BankTextbank_name
CurrencyCodecurrency
LedgerAmountledger_balance
AvailableAmountavailable_balance
UnclearedAmountuncleared_amount
Reporting ccyAmountreporting_balance
Overdraft usedAmountoverdraft_used
HeadroomAmountheadroom
Below minimumYes or nobelow_minimum
OverdrawnYes or nois_overdrawn
RestrictedYes or nois_restricted

What you can do here

Capture today primary

On the toolbar, above the list.

Asks for: As at Reporting currency

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Treasury