Financial Periods Fields
The Financial Periods dataset includes fields from the Period object in Accounting. The fields are:
Field | Description |
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DaysInPeriod | The number of days in the period. Calculation is: (PeriodEndDate - PeriodStartDate) +1. If it is a special period, the value will be 0. |
FinancialPeriodEndDate | The end date is composed of sub-datasets for: Year, Quarter, Month, Week, Day, Hour, Minute, Second, Epoch days, Epoch seconds. |
FinancialPeriodStartDate | The start date is composed of sub-datasets for: Year, Quarter, Month, Week, Day, Hour, Minute, Second, Epoch days, Epoch seconds. |
PeriodStartDate | The start date of the period. |
PeriodYearEndProcessingDate | Date the year end process was run. |
PeriodYearEndMode | The default processing mode for the year end process. For more information, see Year and Period Fields in Accounting. |
PeriodYearStatus | Status of the year, such as Open, Closing, Closed or Error. Set by the year end process in Accounting. |
PeriodAP | Indicates the financial period is closed to the Accounts Payable General Ledger Account group. The data for this field is derived from the Period object in Accounting. |
PeriodAR | Indicates the financial period is closed to the Accounts Receivable General Ledger Account group. The data for this field is derived from the Period object in Accounting. |
PeriodCash | Indicates the financial period is closed to the Cash General Ledger Account group. The data for this field is derived from the Period object in Accounting. |
PeriodClosed | Indicates the financial period is closed to all general ledger accounts. The data for this field is derived from the Period object in Accounting. |