Accounting Data Dictionary


Label: Period Close Schedule

Stores the scheduled period close process run details.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
PeriodCloseTemplate__c Period Close Template Spring 2023 Master-Detail field that refers to the existing Period Close Template object.

Looks up to: PeriodCloseTemplate__c
PeriodEndDate__c Period End Date Spring 2023 The period end date of the companies selected on the template.

RunDate__c Scheduled Run Date Spring 2023 The date derived from the value entered in the Days field on which the closing of periods is scheduled.

ScheduleId__c Scheduled Job ID Spring 2023 The ID of the scheduled period close process.


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