General ledger period:
Name | Type | Mandatory | Description |
---|---|---|---|
<Record Type =”59“> | Long | Y | Type of object to import. 59 is for general ledger period |
<DBId></DBId> | Long | Y | Database Id in DeMaSy. It is displayed in Utilities |
<Name></Name> | Char(50) | Y | Name of the general ledger period |
<StartDate></StartDate> | Date/Time | Y | First day of the period |
<EndDate></EndDate> | Date/Time | Y | Last day of the period |
<AccessDate></AccessDate> | Date/Time | Y | Blocking date |
<Active></Active> | Boolean | Y | True if the period is active |
<BookStatus></BookStatus> | Integer | Y | Status |
<YEStatus></YEStatus> | Integer | Y | Closed period: 0 = Not closed 1 = Close suspended 2 = Closed |
</Record> | Y | End of block |