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Lookup values Used

The possible lookup values for AccountingPeriodType are:

AccountingPeriod Usage

Each Fiscal Year should be defined in the system. The definition of Quarters are optional but if they are used the Fiscal Year should be the parent of the quarter, and each month in the fiscal Year would have a Quarter defined as the parent accounting period. If Quarters are not used then each Month should have the Fiscal Year as the parent accounting period.

Only one month should have the value for CurrentPeriod set to true. There must always be one Account Period with a CurrentPeriod value of true.

The value for PeriodClosed should be the date the period is no longer current. Once the PeriodClosed has been entered it is not possible to create entries with an EntryDate within the period of the closed Accounting Period.

Version: 4   Revised: 2016-05-27 17:51:05 Last Updated by: 2001:470:b0ad:1:3c1e:ae96:54e6:339 Rename Show Links to Topic