FFA Data Dictionary

PeriodCloseTemplate__c

Label: Period Close Template

Creates a template to close periods of the selected accounting companies using the soft close or hard close options.

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
Days__c Days Winter 2023 The number of days before or after the period closing date when you want to run the scheduler. If the days are before the period closing date, then the value is negative.

Number(2,0)
Description__c Description Winter 2023 Field describing the purpose of the object.

Text(255)
HardOptions__c Hard Close Options Winter 2023 MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups
Scheduled__c Scheduled Winter 2023 If selected for a period close template, then the template has a scheduled period close process.

Checkbox false
SoftOptions__c Soft Close Options Winter 2023 MultiselectPicklist:
AP GLAs Group
AR GLAs Group
All GLAs
Cash GLAs Group
Other GLAs Groups
StartTime__c Start Time Winter 2023 Stores the start time of the scheduled job.

Time


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