Internal ID |
Type |
nlapiSubmitField |
Label |
Required |
Help |
alllocked |
checkbox |
false |
All Closed |
false |
|
allownonglchanges |
checkbox |
false |
Allow Non-G/L Changes |
false |
Allows users with the Allow Non-G/L Changes permission to enter non-posting transactions to this period after it has been closed.
Users who do not have the Allow Non-G/L Changes permission cannot enter non-posting transactions to a period even if the Allow Non-G/L Changes option for a period is checked. |
aplocked |
checkbox |
false |
A/P Closed |
false |
|
arlocked |
checkbox |
false |
A/R Closed |
false |
|
closed |
checkbox |
false |
All Closed |
false |
|
closedondate |
date |
false |
Date Closed |
false |
|
enddate |
date |
false |
End Date |
true |
Enter or pick this period's end date here.
This is a required field. |
fiscalcalendar |
select |
false |
Fiscal Calendar |
true |
Select the fiscal calendar for the accounting year. |
isadjust |
checkbox |
false |
Period is Adjustment |
false |
This field identifies if an accounting period is an adjustment period. Adjustment periods are sometimes used for making adjustments at the end of a period, quarter, or year. For example, you can use adjustment periods to:
* Make special tax adjustments without impacting a base period
* Post year-end impairment for assets
* Make adjustments for management reporting
You can only enter journal entries in adjustment periods. Adjustment periods do not appear in the Posting Period field on other transaction types such as invoices, vendor bills, or sales orders. |
isinactive |
checkbox |
false |
Inactive |
false |
Check this box to inactivate this numbering sequence. |
isposting |
checkbox |
false |
Is Posting |
false |
|
isquarter |
checkbox |
false |
|
false |
Check this box if this period is a quarter. |
isyear |
checkbox |
false |
|
false |
Check this box if this period is a year. |
parent |
select |
false |
Sub-period of |
true |
Select the appropriate parent period if one exists.
For example, you are setting up your periods for 2022 and you've created a period called Year 2022. When you create your first quarter, you would select Year 2022 in the Sub-period of field as the parent period of this quarter. |
payrolllocked |
checkbox |
false |
Payroll Closed |
false |
|
periodname |
text |
false |
Period Name |
true |
The name of the selected period. You can enter this name when you first set up the period.
Period names should be unique within a fiscal calendar. Since base periods are shared across all fiscal calendars, base period names must all be unique across all periods in all fiscal calendars
If you accessed the page from Transactions > Management > GL Audit Numbering > Setup, you can select the open period.
This is a required field. |
startdate |
date |
false |
Start Date |
true |
Enter or pick the date this period starts here.
This is a required field. |