Period Rollover
This table stores the details of each period roll over run – to age to Re-calc the Balances for Debtors and Creditors.
System
Period Rollover
|
Name |
Type |
Linked To/Supplied |
|
RolloverID |
Text (20) |
|
|
LastSavedDateTime |
Date/Time |
|
|
RunDate |
Date/Time |
|
|
RunNo |
Text (20) |
|
|
JiwaUser |
Text (50) |
|
|
SetID |
Text (20) |
GL_Sets.SetID |
|
RollDebtorsWeekly |
Yes/No |
0 = No; 1 = Yes |
|
RollDebtorsFnightly |
Yes/No |
0 = No; 1 = Yes |
|
RollDebtorsMonthly |
Yes/No |
0 = No; 1 = Yes |
|
RollCreditorsWeely |
Yes/No |
0 = No; 1 = Yes |
|
RollCreditorsFnightly |
Yes/No |
0 = No; 1 = Yes |
|
RollCreditorsMonthly |
Yes/No |
0 = No; 1 = Yes |
|
HoldDebtorPeriod2 |
Yes/No |
0 = No; 1 = Yes |
|
HoldDebtorPeriod3 |
Yes/No |
0 = No; 1 = Yes |
|
HoldDebtorPeriod4Plus |
Yes/No |
0 = No; 1 = Yes |
|
ProcessGainsLosses |
Yes/No |
0 = No; 1 = Yes |
|
MonthEndDate |
Date/Time |
|
|
ReCalcBalancesOnly |
Yes/No |
0 = No; 1 = Yes |
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