Fiscal close ledger options in Main(LedgerFiscalCloseLedgerOptions)

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

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	LedgerFiscalCloseLedgerOptions/(resolvedAttributes)/RecId	attribute

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
RecId		Main/LedgerFiscalCloseLedgerOptions
LedgerFiscalCloseGroup		Main/LedgerFiscalCloseLedgerOptions
Ledger		Main/LedgerFiscalCloseLedgerOptions
RetainedEarningsMainAccount		Main/LedgerFiscalCloseLedgerOptions
TransferBalanceSheetDimensions		Main/LedgerFiscalCloseLedgerOptions
ProfitLossCloseDimension		Main/LedgerFiscalCloseLedgerOptions
ProfitLossDefaultDimension		Main/LedgerFiscalCloseLedgerOptions
Relationship_LedgerFiscalCloseGroupRelationshipId		Main/LedgerFiscalCloseLedgerOptions
Relationship_LedgerRelationshipId		Main/LedgerFiscalCloseLedgerOptions
Relationship_ProfitLossDefaultDimensionRelationshipId		Main/LedgerFiscalCloseLedgerOptions
Relationship_ProfitLossCloseDimensionRelationshipId		Main/LedgerFiscalCloseLedgerOptions

RecId

First included in: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	LedgerFiscalCloseLedgerOptions/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

LedgerFiscalCloseGroup

First included in: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the LedgerFiscalCloseGroup attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

Ledger

First included in: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the Ledger attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

RetainedEarningsMainAccount

First included in: Main/LedgerFiscalCloseLedgerOptions (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: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the TransferBalanceSheetDimensions attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

ProfitLossCloseDimension

First included in: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the ProfitLossCloseDimension attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

ProfitLossDefaultDimension

First included in: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the ProfitLossDefaultDimension attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

Relationship_LedgerFiscalCloseGroupRelationshipId

First included in: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerFiscalCloseGroupRelationshipId 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	entityReference attributeReference /core/operationsCommon/Tables/Finance/Ledger/Main/LedgerFiscalCloseGroup.cdm.json/LedgerFiscalCloseGroup RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_LedgerRelationshipId

First included in: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerRelationshipId 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	entityReference attributeReference /core/operationsCommon/Tables/Finance/Ledger/Main/Ledger.cdm.json/Ledger RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_ProfitLossDefaultDimensionRelationshipId

First included in: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_ProfitLossDefaultDimensionRelationshipId 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	entityReference attributeReference /core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueSet.cdm.json/DimensionAttributeValueSet RecId	entity	a reference to the constant entity holding the list of entity references

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

Relationship_ProfitLossCloseDimensionRelationshipId

First included in: Main/LedgerFiscalCloseLedgerOptions (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_ProfitLossCloseDimensionRelationshipId 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	entityReference attributeReference /core/operationsCommon/Tables/Finance/FinancialDimensions/Reference/DimensionAttributeSet.cdm.json/DimensionAttributeSet RecId	entity	a reference to the constant entity holding the list of entity references

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