Copy Year (tfgld0206m000)
Use this session to to copy the complete setup of a (current) year to a new year. It is also possible to automatically generate the period statuses for the new year using the Generate Period Statuses (tfgld0207m000) session.
- The Year Description and end dates are overwritten in case the Year already exists.
- Periods and Period Statuses are not overwritten in case they already exist.
Field Information
- Year
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The From and To fields define a range of: years the data is copied for.
- Description
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The description or name of the code.
- End Date of Last Fiscal Period
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The final date of the last fiscal period of the To Year.
- End Date of Last Reporting Period
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The final date of the last reporting period of the To Year.
Note: The last end date of the reporting period is the same as the last end date of the fiscal period. - End Date of Last Tax Period
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The final date of the last tax period of the To Year.
- Generate Period Statuses
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If this check box is selected, the period statuses of all the companies in the group are created including the To Year.
Note: In case the period statuses are handled by each financial company, you can use Generate Period Statuses (tfgld0207m000) session to generate the period status. - Period Status
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The option to choose whether period statuses are created with status Open or Closed.
Allowed values
- Open
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Indicates that one or more modules status is 'Open'.
- Closed
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Indicates that one or more modules status is 'Closed' and no module status is 'Open'.
- Finally Closed
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Indicates that all the modules status is 'Finally Closed'.