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Created page with "{{BackTo|Screens_Reference}} == Open/Close Period Control == Open/Close Period Control feature manage the periods of an organization. This feature applies to organizations fo..."

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== Open/Close Period Control ==
Open/Close Period Control feature manage the periods of an organization. This feature applies to organizations for which the "Period Control" feature is enabled.
=== Period Control ===

* '''Status'''
* '''Status''' : A defined state or position of a payment.
* '''[[Screenshot:Fiscal Calendar#Calendar | Calendar]]''' : A table showing the days of the week for each month of the year.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''[[Screenshot:Fiscal Calendar#Year | Year]]''' : Calendar Year
* '''Period No.''' : Unique Period Number
* '''Name''' : A non-unique identifier for a record/document often used as a search tool.
* '''Starting Date''' : A parameter stating when a specified request will begin.
* '''Ending Date''' : A parameter stating when a specified request will end.
* '''Period Type''' : Period Type
* '''Open/Close All''' : Open/Close all Base Document Types
* '''Closing Fact_Acct_Group_ID''' : Refers to the Fact_Acct_Group_ID of the closing entry
* '''Regularization Fact_Acct_Group_ID''' : Refers to the Fact_Acct_Group_ID of the regularization entry
* '''Divideup Fact_Acct_Group_ID''' : Refers to the Fact_Acct_Group_ID of the divide up entry
* '''Open_Fact_Acct_Group_ID''' : Refers to the Open_Fact_Acct_Group_ID of the open entry
* '''Open Close''' : Open / Close period control.
* '''Period''' : A specified time period.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
=== Documents ===

* '''Status'''
* '''[[Screenshot:Fiscal Calendar#Calendar | Calendar]]''' : A table showing the days of the week for each month of the year.
* '''Period Status''' : Current state of this period
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''[[Screenshot:Fiscal Calendar#Year | Year]]''' : Calendar Year
* '''Document Category''' : A classification of document types that are shown and processed in the same window.
* '''[[Screenshot:Fiscal Calendar#Period | Period]]''' : A specified time period.
* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''Period Action''' : Action taken for this period
* '''Open/Close''' : Open/Close
* '''Open Close''' : Open / Close period control.
* '''Period Control''' : Period Control
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.

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[[Category:User_Guide]]

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Screenshot:Open/Close Period Control - Revision history

Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Open/Close Period Control == Open/Close Period Control feature manage the periods of an organization. This feature applies to organizations fo..."