codaPeriod__c
Label: Period Defines the accounting periods into which a financial year is divided.
| AP__c |
Close Accounts Payable Group |
Pre-Spring 2018 |
|
Checkbox |
false |
| AR__c |
Close Accounts Receivable Group |
Pre-Spring 2018 |
|
Checkbox |
false |
| Cash__c |
Close Cash Group |
Pre-Spring 2018 |
|
Checkbox |
false |
| Closed__c |
Final Close |
Pre-Spring 2018 |
|
Checkbox |
false |
| Description__c |
Description |
Pre-Spring 2018 |
|
Text(80) |
|
| EndDate__c |
End Date |
Pre-Spring 2018 |
|
Date |
|
| ExternalId__c |
External Id |
Pre-Spring 2018 |
|
Text(32) |
|
| HardCloseOptions__c |
Hard Close Options |
Spring 2021 |
|
MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups |
|
| OwnerCompany__c |
Owner Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
|
Lookup |
|
| PeriodGroup__c |
Period Group |
Pre-Spring 2018 |
|
Picklist:
Q1
Q2
Q3
Q4 |
|
| PeriodNumber__c |
Period Number |
Pre-Spring 2018 |
|
Text(3) |
|
| SoftCloseOptions__c |
Soft Close Options |
Spring 2021 |
|
MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups |
|
| SoftClose__c |
Soft Close |
Spring 2021 |
Closes the period for all document types except journals.
|
Checkbox |
false |
| StartDate__c |
Start Date |
Pre-Spring 2018 |
|
Date |
|
| UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
|
Number(18,0) |
|
| YearName__c |
Year Name |
Pre-Spring 2018 |
Looks up to: codaYear__c
|
MasterDetail |
|
| 