WC_JRNLD_AP_VW

(SQL View)
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Accounting Period View in WC

Accounting Period View in WorkCenter Mass Journal Delete

SELECT DISTINCT 'N' , ACCOUNTING_PERIOD FROM PS_CAL_DETP_TBL UNION SELECT DISTINCT 'Y' , ACCOUNTING_PERIOD FROM PS_GL_OPEN_ADJP_VW

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ADJUSTING_ENTRY Character(1) VARCHAR2(1) NOT NULL Adjusting Entry
C=Fiscal Year Close
N=Non-Adjusting Entry
Y=Adjusting Entry

Prompt Table: WC_JRNLD_ADJ_VW

2 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.