| Name | Type | Cardinality | Label | Required | Help |
|---|
| allLocked |
boolean |
0..1 |
All Closed |
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 Closed |
F |
|
| arLocked |
boolean |
0..1 |
A/R Closed |
F |
|
| closed |
boolean |
0..1 |
All 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 |
F |
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 |
|
|
Check this box if this period is a quarter. |
| isYear |
boolean |
0..1 |
|
|
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 Closed |
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.
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. |