AccountingPeriod
An accounting period [AccountingPeriod
] defines a custom accounting date for transactions which can then be used instead of the transaction date for reporting purposes.
Review the Usage Guidelines for the AccountingPeriod
object.
For more information about accounting periods, see Accounting Periods.
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XML |
SOAP |
REST |
Database table |
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Object |
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Supported Commands |
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The AccountingPeriod
object has the following standard properties:
XML / SOAP |
Database |
Description |
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A "1/0" field indicating whether this period is open or closed. |
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[Read-only] The date the accounting period record was created. See Date Fields |
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A "1/0" field indicating whether this is the current period. |
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A "1/0" field indicating whether this is the default period. |
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[Required] The ending date of the period. See Date Fields |
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[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro. |
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[Required] The name of the accounting period. |
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Notes. |
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The custom date to use for this period. See Date Fields |
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What date should be used when marking transactions to this period:
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[Required] The starting date of the period. See Date Fields |
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[Read-only] Time the record was last updated or modified. See Date Fields |
Usage Guidelines
Review the following guidelines:
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The date range defined by
start_date
andend_date
must be valid.start_date
must be beforeend_date
. -
The date range must not be overlapping with that of another