Financial Periods Input Fields
The input fields are the foundation of every dataset in Financial Analytics. These fields are extracted from your org environment by the recipe when you create the Analytics app, the data is then processed to populate your app's datasets.
Base Objects
This flow uses Period as the base object to extract Accounting field information. It also uses the Year object to complement the data necessary to generate the Financial Periods dataset.
Period
This are the main fields retrieved from the Period object in Accounting.
Field |
Description |
---|---|
AP | These fields are extracted directly from your Accounting environment. For more information about these fields, see the Year and Period Fields object. |
AR | |
Cash | |
Description | |
End Date | |
Final Close | |
ID | |
Name | |
Period Number | |
Start Date | |
Year Name | We use this field to look up the corresponding Accounting object for the following fields Year |
Owner Company | We use this field to look up the corresponding Accounting object for the following fields Company |
Augmented Fields
The augment fields complement the data imported from the base objects allowing you to have a deeper visualization of your data.
Key: → — Lookup path between objects; * — Calculated in field in the dataflow.
Accounting Object |
Lookup Path |
Fields |
|
---|---|---|---|
Year | Year Name → Year | Status | |
Year End Proccessing Date | |||
Year End Mode | |||
Name | |||
Company | Owner Company → Company | Company ID |