codaPeriod__c
Label: Period Defines the accounting periods into which a financial year is divided.
AP__c |
Close Accounts Payable Group |
Pre-Spring 2018 |
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Checkbox |
false |
AR__c |
Close Accounts Receivable Group |
Pre-Spring 2018 |
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Checkbox |
false |
Cash__c |
Close Cash Group |
Pre-Spring 2018 |
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Checkbox |
false |
Closed__c |
Final Close |
Pre-Spring 2018 |
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Checkbox |
false |
Description__c |
Description |
Pre-Spring 2018 |
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Text(80) |
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EndDate__c |
End Date |
Pre-Spring 2018 |
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Date |
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ExternalId__c |
External Id |
Pre-Spring 2018 |
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Text(32) |
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HardCloseOptions__c |
Hard Close Options |
Spring 2021 |
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MultiselectPicklist: AP GLAs Group AR GLAs Group All GLAs Cash GLAs Group Other GLAs Groups |
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OwnerCompany__c |
Owner Company |
Pre-Spring 2018 |
Looks up to: codaCompany__c
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Lookup |
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PeriodGroup__c |
Period Group |
Pre-Spring 2018 |
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Picklist: Q1 Q2 Q3 Q4 |
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PeriodNumber__c |
Period Number |
Pre-Spring 2018 |
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Text(3) |
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SoftCloseOptions__c |
Soft Close Options |
Spring 2021 |
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MultiselectPicklist: AP GLAs Group AR GLAs Group All GLAs Cash GLAs Group Other GLAs Groups |
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SoftClose__c |
Soft Close |
Spring 2021 |
Closes the period for all document types except journals.
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Checkbox |
false |
StartDate__c |
Start Date |
Pre-Spring 2018 |
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Date |
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UnitOfWork__c |
Unit of Work |
Pre-Spring 2018 |
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Number(18,0) |
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YearName__c |
Year Name |
Pre-Spring 2018 |
Looks up to: codaYear__c
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MasterDetail |
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