The table contains the options a client has used to perform the year end close process for a fiscal year. |
carry_forward_tickmarks | bit (1) | NOT NULL | Whether or not the user would like to carry forward the tickmarcs from one year to another. |
carry_forward_workpaper_references | bit (1) | NOT NULL | Whether or not the user would like to carry forward the workpaper references from one year to another. |
delete_inactive_accounts | bit (1) | NOT NULL | Whether or not the user would like to delete the inactive accounts from one year to another. |
zero_account_balances | bit (1) | NOT NULL | Whether or not the user would like to zero account balances from one year to another. |
gl_fiscal_year_KEY | int (4) | NOT NULL | Primary key, it also points to the fiscal year that these options belong to. |
year_end_close_budget_amount_treatment_KEY | int (4) | NOT NULL | The foreign key pointing to the treatment of budget amounts within these options. |
close_accounts_by_segment | bit (1) | NOT NULL | Whether or not to close year end based on segment. |