Generate Period Statuses (tfgld0207m000)
Use this session to generate period status across companies.
This session generates the period status for:
- Accounts Payable (ACP)
- Accounts Receivable (ACR)
- Cash Management (CMG)
- Integrations (INT)
- General Ledger (GLD)
The period status is generated for a specific range of companies, years, and periods.
Field Information
- Financial Company
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The From and To fields define a range of: financial companies for which the period status is generated.
- Period Type
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The From and To fields define a range of: period types for which the period status is generated.
Allowed values
- Fiscal
- Reporting
- Tax
- Period
-
The From and To fields define a range of: fiscal years for which the period status is generated.
- Fiscal Period
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The From and To fields define a range of: period for which the period status is generated.
- Period Status
-
The option to choose whether period statuses are created with status Open or Closed.
Allowed values
- Open
-
Indicates that one or more modules status is 'Open'.
- Closed
-
Indicates that one or more modules status is 'Closed' and no module status is 'Open'.
- Finally Closed
-
Indicates that all the modules status is 'Finally Closed'.