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WRITERS NOTE: DO NOT RELEASE NEEDS UPDATE. PANELS IN TIP BUT NOT YET QA 8/7/17 BT 115323 see FSD |
Period close rules determine how the system assigns accounting dates when it processes transactions.
Each period close rule includes an accounting date rule used to assign an accounting date to a transaction, along with an accounting date rule used to assign an accounting date to a transaction in the event that the accounting period for the date identified by the initial rule is closed or does not exist.
The system applies the period close rules
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to transactions that have message types of MTOPEN, MTCLOSE, and MTLINK. By default, it applies a period close rule of ???????? (no longer = latest open period) to transactions for other message types, such as MTCANCEL and MTCASH.
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- About Period Close Rules
- Set Up Entities for Period Close Rules
- List Period Close Rules
- Change Period Close Rules
- Copy of Period Close Rule Panel Options
- List of Period Close Rule Message and Event Types