c2g__codaPeriod__c
Label: Period Defines the accounting periods into which a financial year is divided.
| c2g__AP__c |
Close Accounts Payable Group |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__AR__c |
Close Accounts Receivable Group |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__Cash__c |
Close Cash Group |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__Closed__c |
Final Close |
Pre-Spring 2018 |
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Checkbox |
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false |
| c2g__Description__c |
Description |
Pre-Spring 2018 |
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Text(80) |
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| c2g__EndDate__c |
End Date |
Pre-Spring 2018 |
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Date |
true |
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| c2g__ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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| c2g__HardCloseOptions__c |
Hard Close Options |
Spring 2021 |
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MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups |
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| c2g__OwnerCompany__c |
Owner Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
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Lookup |
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| c2g__PeriodGroup__c |
Period Group |
Pre-Spring 2018 |
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Picklist:
Q1
Q2
Q3
Q4 |
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| c2g__PeriodNumber__c |
Period Number |
Pre-Spring 2018 |
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Text(3) |
true |
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| c2g__SoftCloseOptions__c |
Soft Close Options |
Spring 2021 |
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MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups |
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| c2g__SoftClose__c |
Soft Close |
Spring 2021 |
Closes the period for all document types except journals.
|
Checkbox |
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false |
| c2g__StartDate__c |
Start Date |
Pre-Spring 2018 |
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Date |
true |
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| c2g__UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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| c2g__YearName__c |
Year Name |
Pre-Spring 2018 |
Looks up to: c2g__codaYear__c
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MasterDetail |
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