Viewing MAC period closure status

Glossary

Basics of using a typical web page

Using online help

This page allows you to view the status of the MAC financial periods defined for the selected MAC financial year in a finance book. The system retrieves and displays the details of the MAC financial year along with its status. The system also retrieves the details of the various MAC financial periods that have been defined for the year along with its status and the date range for which it has been defined.

The “View Period Closure Status” page appears.

The system displays the following:

Business Function Group

The name of the business function group. The system displays “MAC” by default on launch of the page.

Finance Book

Use the drop-down list box to select the code identifying the finance book for which you want to view the closure status of the financial periods. All the finance books that have been deployed in the login organization unit and are in the “Provisionally Closed” or “Open” status will be available for selection in the ascending order.

Year Code

Use the drop-down list box to select the code identifying the MAC year for which you want to view the details of the financial period.

The system displays the following in the “Year Details” group box:

Year Code

The code identifying the MAC financial year.

Description

The textual description of the MAC financial year.

 

Zoom facility available

Year Status

The status of the MAC financial year. It could be “Open”, “Provisionally Closed” or “Closed for MAC”.

The system displays the following in the “Period Details” multiline:

Period Code

The code identifying the MAC financial period.

Description

The textual description of the MAC financial period.

Start Date

The date on which the MAC financial period begins.

End Date

The date on which the MAC financial period ends.

Period Status

The status of the financial period. It could be “Open”, “Provisionally Closed” or “Closed for MAC”.