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GL

GLHistoryByPeriod

PX.Objects.GLRelease 2025.2

The DAC that is used to simplify selection and aggregation of proper GLHistory records on various inquiry and processing forms related to the general ledger functionality. The main purpose of this DAC is to close the gaps in GL history records, which appear in case GL history records do not exist for every financial period defined in the system. To close these gaps, this projection DAC calculates the last activity period for every existing master financial period, so that inquiries and reports that produce information for a given master financial period can look at the latest available GLHistory record.

Field NameTypeDisplay NameForeign Key
AccountIDDefault Navigation
intAccountAccount
Description:Identifier of the Account associated with the history record. Corresponds to the Account.AccountID field.
BranchIDDefault Navigation
intBranchBranch
Description:Identifier of the Branch, which the history record belongs. Corresponds to the Branch.BAccountID field.
FinPeriodID
stringFinancial Period-
Description:Identifier of the Financial Period, for which the history data is given.
FinYearNonexistent in DB
string-
Description:No description available
LastActivityPeriod
stringLast Activity Period-
Description:Identifier of the Financial Period of the last activity on the Account and Subaccount associated with the history record, with regards to Ledger and Branch.
LastModifiedDateTime
datetime-
Description:No description available
LedgerIDDefault Navigation
intLedgerLedger
Description:Identifier of the Ledger, which the history record belongs. Corresponds to the Ledger.LedgerID field.
SubIDDefault Navigation
intSubaccountSub
Description:Identifier of the Subaccount associated with the history record. Corresponds to the Sub.SubID field.