Functional Description
Purpose
This business function retrieves the ledger type rules for the Annual Close program. These rules
are:
• close to retained earnings account flag
• roll original budget to next year flag
• denominated in currency code.
Setup Notes and Prerequisites
Special Logic
Technical Specification
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D0000044 - Get Annual Close Ledger Rules
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szLedgerType | LT | char | NONE | NONE |
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You
| ||||
| cRetainedEarningsLedger | FRE | char | NONE | NONE |
A flag to denote that retained earnings should be calculated for this ledger during the Annual Close. This flag must be selected for the AA
| ||||
| cRollOriginalBudget | FROB | char | NONE | NONE |
A flag to denote that the original budget can be rolled forward in the Annual Close program. | ||||
| szCurrencyCode | CRCX | char | NONE | NONE |
A code that indicates the currency in which an amount is denominated. | ||||
| None |
| F0025 Ledger Type Master File |