Period Close Template Fields

Here is the description of the fields that make up the Period Close Template object.

Field	Description
Activate	If selected, the period close template has an active scheduled period close process.
Days	The number of days before or after the period end date when you want to run the scheduler. If the days are before the period end date, then the value is negative.
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.
Public Holidays Excluded	If the Exclude Public Holidays checkbox is selected, then this field on the Schedule Details tab has the value "Yes" and vice versa.
Soft Close Options	Picklist field displaying the GLA group options that you can soft close.
Start Time	Stores the start time of the scheduled job.
Weekends Excluded	If the Exclude Weekends checkbox is selected, then this field on the Schedule Details tab has the value "Yes" and vice versa.

Buttons

Here is the description of the buttons available on the Period Close Template page.

Name	Description
Close Periods	Closes periods for the selected companies on the Period Close Template page.
Schedule	Schedules the period closing process of the companies selected on the Period Close Template, according to the details entered on the Schedule Template window.

Here is the description of the fields that make up the Selected Company object.

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.

Concepts

Tasks