Name | Type | Cardinality | Label | Required | Help |
allLocked |
boolean |
0..1 |
All Locked |
F |
|
allowNonGLChanges |
boolean |
0..1 |
Allow Non-G/L Changes |
F |
Check this box to allow users with the Allow Non-G/L Changes permission to enter non-posting transactions to this period after it has been closed.
Users who do not have the Allow Non-G/L Changes permission cannot enter non-posting transactions to a period even if the Allow Non-G/L Changes option for a period is checked. |
apLocked |
boolean |
0..1 |
A/P Locked |
F |
|
arLocked |
boolean |
0..1 |
A/R Locked |
F |
|
closed |
boolean |
0..1 |
Closed |
F |
|
closedOnDate |
dateTime |
0..1 |
Date Closed |
F |
|
endDate |
dateTime |
0..1 |
End Date |
T |
Enter or pick this period's end date here.
This is a required field. |
fiscalCalendar |
RecordRef |
0..1 |
Fiscal Calendar |
T |
Select the fiscal calendar for the accounting year. |
fiscalCalendarsList |
AccountingPeriodFiscalCalendarsList |
0..1 |
|
|
|
isAdjust |
boolean |
0..1 |
Period is Adjustment |
F |
Check this box if this period is an adjustment period to adjust the difference between 365 days in a calendar year and 364 days in a fiscal year that consists of 52 weeks x 7 days per week. |
isQuarter |
boolean |
0..1 |
Period is a Quarter |
F |
Check this box if this period is a quarter. |
isYear |
boolean |
0..1 |
Period is a Year |
F |
Check this box if this period is a year. |
parent |
RecordRef |
0..1 |
Sub-period of |
T |
Select the appropriate parent period if one exists.
For example, you are setting up your periods for 2002 and you've created a period called Year 2002. When you create your first quarter, you would select Year 2002 in the Sub-period of field as the parent period of this quarter. |
payrollLocked |
boolean |
0..1 |
Payroll Locked |
F |
|
periodName |
string |
0..1 |
Period Name |
T |
The name of the selected period. You can enter this name when you first set up the period.
Period names should be unique within a fiscal calendar. Since base periods are shared across all fiscal calendars, base period names must all be unique across all periods in all fiscal calendars
If you accessed the page from Transactions > Management > GL Audit Numbering > Setup, you can select the open period.
This is a required field. |
startDate |
dateTime |
0..1 |
Start Date |
T |
Enter or pick the date this period starts here.
This is a required field. |