General Ledger - Period Status Real Time

Description

Detailed information on accounting period definition such as name and date range. Also provides information on its status such as open and closed. Use this subject area to retrieve accounting period details.

Business Questions

This subject area can answer the following business questions:

• What are the period statuses for a given set of ledgers?

Job Roles

The following job roles secure access to this subject area:

• Accounts Payable Manager

• Accounts Receivable Manager

• Accounts Receivable Manager Segregated Role

• Billing Manager Segregated Role

• Financial Analyst

• General Accountant

• General Accounting Manager

Duty Roles

The following duty roles secure access to this subject area:

• General Ledger Transaction Analysis Duty

• Payables to Ledger Reconciliation Transaction Analysis Duty

• Receivables to Ledger Reconciliation Transaction Analysis Duty

Primary Navigation

Home > General Accounting > Period Status

Time Reporting

This subject area supports general ledger journals history.

Time dimension is linked to Fiscal Period.

Transactional Grain

This subject area returns data at the grain of fiscal dates (GL_FISCAL_DAY_V).

Special Considerations

None.