{"id":1929,"date":"2014-07-11T10:39:41","date_gmt":"2014-07-11T09:39:41","guid":{"rendered":"http:\/\/help.sdna.lu\/?p=1929&#038;lang=en"},"modified":"2020-07-30T13:56:15","modified_gmt":"2020-07-30T12:56:15","slug":"gl-period","status":"publish","type":"post","link":"https:\/\/sdna.lu\/?p=1929","title":{"rendered":"GL Period"},"content":{"rendered":"<h3><span style=\"color: #ff0000;\"><b><span style=\"text-decoration: underline;\">General ledger period:<\/span><\/b><\/span><\/h3>\n<table>\n<tbody>\n<tr>\n<td valign=\"center\">RecordType;DBId;Name;StartDate;EndDate;AccessDate;Active;BookStatus;YEStatus<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table>\n<tbody>\n<tr>\n<th width=\"10\">Nr<\/th>\n<th width=\"250\">Name<\/th>\n<th width=\"20\">Type<\/th>\n<th width=\"350\">Description<\/th>\n<\/tr>\n<tr>\n<td valign=\"top\">1<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">RecordType<\/span><\/td>\n<td valign=\"top\">Long<\/td>\n<td valign=\"top\">Type of object to import. 59 is for general ledger period<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">2<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">DBId<\/span><\/td>\n<td valign=\"top\">Long<\/td>\n<td valign=\"top\">Database Id in DeMaSy. It is displayed in Utilities<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">3<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">Name<\/span><\/td>\n<td valign=\"top\">Char(50)<\/td>\n<td valign=\"top\">Name of the general ledger period<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">4<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">StartDate<\/span><\/td>\n<td valign=\"top\">Date\/Time<\/td>\n<td valign=\"top\">First day of the period<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">5<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">EndDate<\/span><\/td>\n<td valign=\"top\">Date\/Time<\/td>\n<td valign=\"top\">Last day of the period<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">6<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">AccessDate<\/span><\/td>\n<td valign=\"top\">Date\/Time<\/td>\n<td valign=\"top\">Blocking date<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">7<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">Active<\/span><\/td>\n<td valign=\"top\">Boolean<\/td>\n<td valign=\"top\">True if the period is active<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">8<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">BookStatus<\/span><\/td>\n<td valign=\"top\">Integer<\/td>\n<td valign=\"top\">Status<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">9<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">YEStatus<\/span><\/td>\n<td valign=\"top\">Integer<\/td>\n<td valign=\"top\">Closed period:<br \/>\n0 = Not closed<br \/>\n1 = Close suspended<br \/>\n2 = Closed<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>General ledger period: RecordType;DBId;Name;StartDate;EndDate;AccessDate;Active;BookStatus;YEStatus Nr Name Type Description 1 RecordType Long Type of object to import. 59 is for general ledger period 2 DBId Long Database Id in DeMaSy. It is displayed in Utilities 3 Name Char(50) Name of the general ledger period 4 StartDate Date\/Time First day of the period 5 EndDate Date\/Time Last [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[237],"tags":[],"class_list":["post-1929","post","type-post","status-publish","format-standard","hentry","category-interface-utils"],"_links":{"self":[{"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/posts\/1929","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/sdna.lu\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1929"}],"version-history":[{"count":4,"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/posts\/1929\/revisions"}],"predecessor-version":[{"id":9330,"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/posts\/1929\/revisions\/9330"}],"wp:attachment":[{"href":"https:\/\/sdna.lu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1929"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sdna.lu\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1929"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sdna.lu\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1929"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}