Here is the description of the fields that make up the Period Close Template.
| Field | Description |
|---|---|
| Description | Field describing the purpose of the Period Close Template object. |
| Hard Close Options | Picklist field displaying the GLA group options that you can hard close. |
| Period Close Template Name |
Name of the period close template. |
| Soft Close Options | Picklist field displaying the GLA group options that you can soft close. |
Selected Company Fields
| Field | Description |
|---|---|
| Companies | Companies section on the Period Close Template page. |
| Period Close Template |
Master-Detail field. |
| Period Close Template Line Item Name |
Name of the period close template line item. |
Buttons
| Name | Description |
|---|---|
| Close Periods | Closes periods for the selected companies on the Period Close Template page. |
SECTIONS