AccountingPeriod

An accounting period provides the details of the periods of an accounting calendar.

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Business Views

** Available for extracting data

• accountingCalendarPeriodsExtract**

  An accounting period provides the details of the periods of an accounting calendar.

  Label

  Accounting Calendar Periods

  Data Source

  Read-optimized data store

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  Fields

  • adjustmentPeriodFlag (boolean)

    Indicates whether the accounting period is an adjusting period. Valid values are Y and N. Y indicates that the period is an adjusting period and N indicates that the period is a standard period.

    Label

    Adjusting Period

    Properties

    • searchable
    • sortable
    • not nullable
  • confirmationStatus (string)

    Period confirmation status of the accounting period.

    Label

    Confirmation Status

    Properties

    • searchable
    • sortable
    • not readable
  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • searchable
    • sortable
    • not nullable
  • description (string)

    Description of the accounting period.

    Label

    Description

    Properties

    • searchable
    • sortable
    • not readable
  • endDate (date)

    The date when the accounting calendar period ends.

    Label

    End Date

    Properties

    • searchable
    • sortable
    • not nullable
  • enteredPeriodName (string)

    User entered accounting period name.

    Label

    Entered Period Name

    Properties

    • searchable
    • sortable
    • not readable
    • not nullable
  • periodName (string)

    Name of the accounting period.

    Label

    Period Name

    Properties

    • searchable
    • sortable
    • not nullable
  • periodNumber (int64)

    The unique period number of the accounting calendar period year.

    Label

    Period Number

    Properties

    • searchable
    • sortable
    • not nullable
  • periodSetName (string)

    Name of the accounting calendar.

    Label

    Accounting Calendar

    Properties

    • searchable
    • sortable
    • not nullable
  • periodYear (int64)

    The year for the accounting calendar period represented by a numeric value, such as 2020.

    Label

    Year

    Properties

    • searchable
    • sortable
    • not nullable
  • quarterNumber (int64)

    The number of the quarter in which a particular period falls within the accounting calendar year.

    Label

    Quarter Number

    Properties

    • searchable
    • sortable
    • not nullable
  • quarterStartDate (date)

    The date when the quarter containing this accounting period starts.

    Label

    Quarter Start Date

    Properties

    • searchable
    • sortable
  • startDate (date)

    The date when the accounting period begins.

    Label

    Start Date

    Properties

    • searchable
    • sortable
    • not nullable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • sortable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • sortable
    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • searchable
    • sortable
    • not nullable
  • yearStartDate (date)

    The date when the year containing this accounting period starts.

    Label

    Year Start Date

    Properties

    • searchable
    • sortable

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  Reference Object

  • calendar (AccountingCalendar)

    An accounting calendar contains the periods of an accounting year. For example, one company can have a fiscal calendar that starts in May and ends in June. Another company can use calendars based on the calendar year, January to December.

    Business Object

    AccountingCalendar

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    Fields

    • calendarId (int64)

      The unique identifier of an accounting or commitment calendar.

      Label

      Calendar ID

      Properties

      • searchable
      • sortable
      • not nullable
    • description (string)

      Description of the accounting calendar.

      Label

      Description

      Properties

      • searchable
      • sortable
      • not readable
    • periodSetName (string)

      Name of the accounting calendar.

      Label

      Accounting Calendar

      Properties

      • searchable
      • sortable
      • not nullable
    • periodType (string)

      The frequency of the accounting period, such as, Weekly, Monthly, and Quarterly. The list of accepted values for period frequency can be found in the lookup type CAL_NON_ADJ_FREQ. When creating a calendar with period frequency codes, the period type is concatenated with a unique number. For example, MONTH2558721688.

      Label

      Period Type

      Properties

      • searchable
      • sortable
      • not nullable
    • securityFlag (boolean)

      Indicates whether security is enabled on the accounting calendar. If Y, then security is enabled. If N, then security isn't enabled.

      Label

      Enable security

      Properties

      • searchable
      • sortable
      • not readable
      • not nullable

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