Name

Description

ANNUAL_CLOSING_CHARTS

Charts that will be processed when the year-end batch jobs nominalActivityClosing, balanceForward and encumbranceForward are run.

ANNUAL_CLOSING_DOCUMENT_TYPE

Specifies the document type to use in the year end closing entries.

ANNUAL_CLOSING_FISCAL_YEAR

Specifies the fiscal year that is being closed and from which balances should be selected.

ANNUAL_CLOSING_FUND_BALANCE_OBJECT_CODE

Specified the fund balance object code that should be used when creating entries to post fund balance.

ANNUAL_CLOSING_FUND_BALANCE_OBJECT_TYPE

Specifies the fund balance object type to be used when creating fund balance entries.

ANNUAL_CLOSING_TRANSACTION_DATE

Specifies the date to be used on year end closing entries.

MANUAL_FEED_ORIGINATION

Defines the origination code to be used on entries created in the accounting cycle and during year-end closing processes.

RUN_DATE