Fiscal close ledger options in GeneralLedger(LedgerFiscalCloseLedgerOptionsEntity)

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

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

ParameterValueData typeExplanation
versionNumber"1.1"stringsemantic version number of the entity

is.application.releaseVersion

ParameterValueData typeExplanation
releaseVersion"10.0.13.0"stringsemantic version number of the application introducing this entity

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

ParameterValueData typeExplanation
localizedDisplayText
languageTagdisplayText
enFiscal close ledger options
entitya 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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatstring
isNullabletrue

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

NameValue
dataFormatguid

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.

ParameterValueData typeExplanation
entityReferencesempty tableentitya 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

NameValue
dataFormatguid

Traits

List of traits for the BackingTable_LedgerFiscalCloseLedgerOptionsRelationshipId 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.

ParameterValueData typeExplanation
entityReferences
entityReferenceattributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/LedgerFiscalCloseLedgerOptions.cdm.json/LedgerFiscalCloseLedgerOptionsRecId
entitya reference to the constant entity holding the list of entity references

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