Screenshot:Open/Close Period Control
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Open/Close Period Control
Open/Close Period Control feature manage the periods of an organization. This feature applies to organizations for which the "Period Control" feature is enabled.
Period Control
- Status
- Status : A defined state or position of a payment.
- Calendar : A table showing the days of the week for each month of the year.
- Active : A flag indicating whether this record is available for use or de-activated.
- Organization : Organizational entity within client
- Year : Calendar Year
- Period No. : Unique Period Number
- Name : A non-unique identifier for a record/document often used as a search tool.
- Starting Date : A parameter stating when a specified request will begin.
- Ending Date : A parameter stating when a specified request will end.
- Period Type : Period Type
- Open/Close All : Open/Close all Base Document Types
- Closing Fact_Acct_Group_ID : Refers to the Fact_Acct_Group_ID of the closing entry
- Regularization Fact_Acct_Group_ID : Refers to the Fact_Acct_Group_ID of the regularization entry
- Divideup Fact_Acct_Group_ID : Refers to the Fact_Acct_Group_ID of the divide up entry
- Open_Fact_Acct_Group_ID : Refers to the Open_Fact_Acct_Group_ID of the open entry
- Open Close : Open / Close period control.
- Period : A specified time period.
- Client : Client for this installation.
Documents
- Status
- Calendar : A table showing the days of the week for each month of the year.
- Period Status : Current state of this period
- Active : A flag indicating whether this record is available for use or de-activated.
- Year : Calendar Year
- Document Category : A classification of document types that are shown and processed in the same window.
- Period : A specified time period.
- Organization : Organizational entity within client
- Period Action : Action taken for this period
- Open/Close : Open/Close
- Open Close : Open / Close period control.
- Period Control : Period Control
- Client : Client for this installation.
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