Fiscal close ledger options in GeneralLedger(LedgerFiscalCloseLedgerOptionsEntity)

Article
2022-02-22

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Fiscal close ledger options

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
LedgerFiscalCloseGroup		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
Ledger		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
RetainedEarningsMainAccount		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
TransferBalanceSheetDimensions		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
ProfitLossCloseDimension		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
ProfitLossDefaultDimension		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
LedgerFiscalCloseGroupName		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
LedgerName		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
ProfitLossDefaultDimensionDisplayValue		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
LegalEntity		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
ProfitLossCloseDimensionDisplayValue		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
Relationship_ProfitLossDefaultDimensionDimensionSetRelationshipId		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity
BackingTable_LedgerFiscalCloseLedgerOptionsRelationshipId		GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity

LedgerFiscalCloseGroup

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerFiscalCloseGroup attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Ledger

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Ledger attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

RetainedEarningsMainAccount

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RetainedEarningsMainAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TransferBalanceSheetDimensions

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransferBalanceSheetDimensions attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ProfitLossCloseDimension

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ProfitLossCloseDimension attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ProfitLossDefaultDimension

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ProfitLossDefaultDimension attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

LedgerFiscalCloseGroupName

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerFiscalCloseGroupName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

LedgerName

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ProfitLossDefaultDimensionDisplayValue

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ProfitLossDefaultDimensionDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

LegalEntity

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LegalEntity attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ProfitLossCloseDimensionDisplayValue

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ProfitLossCloseDimensionDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Relationship_ProfitLossDefaultDimensionDimensionSetRelationshipId

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_ProfitLossDefaultDimensionDimensionSetRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

BackingTable_LedgerFiscalCloseLedgerOptionsRelationshipId

First included in: GeneralLedger/LedgerFiscalCloseLedgerOptionsEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_LedgerFiscalCloseLedgerOptionsRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/LedgerFiscalCloseLedgerOptions.cdm.json/LedgerFiscalCloseLedgerOptions	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

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Fiscal close ledger options in GeneralLedger(LedgerFiscalCloseLedgerOptionsEntity)

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