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.

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
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.	Number(2,0)	false
Description__c	Description	Winter 2023	Field describing the purpose of the object.	Text(255)	false
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		MultiselectPicklist: AP GLAs Group AR GLAs Group All GLAs Cash GLAs Group Other GLAs Groups
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		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	false