PeriodCloseTemplate__c
Label: Period Close Template Creates a template to close periods of the selected accounting companies using the soft close or hard close options.
| Days__c |
Days |
Winter 2023 |
The number of days before or after the period closing date when you want to run the scheduler. If the days are before the period closing date, then the value is negative.
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Number(2,0) |
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| Description__c |
Description |
Winter 2023 |
Field describing the purpose of the object.
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Text(255) |
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| ExcludePublicHolidays__c |
Exclude Public Holidays |
Spring 2023 |
If selected, the period close process is scheduled on the dates excluding the public holidays.
|
Checkbox |
false |
| ExcludeWeekends__c |
Exclude Weekends |
Spring 2023 |
If selected, the period close process is scheduled on the dates excluding the weekends.
|
Checkbox |
false |
| HardOptions__c |
Hard Close Options |
Winter 2023 |
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MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups |
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| Scheduled__c |
Activate |
Winter 2023 |
If selected, the period close template has an active scheduled period close process.
|
Checkbox |
false |
| SoftOptions__c |
Soft Close Options |
Winter 2023 |
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MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups |
|
| StartTime__c |
Start Time |
Winter 2023 |
Stores the start time of the scheduled job.
|
Time |
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