ERPNext DocType Inspector

Period Closing Voucher

Module: Accounts

Export API Coming Soon

Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

Is Submittable: Yes
Is Tree: No
Track Changes: No

Custom: No
Naming Series: Not set
Search By: fiscal_year, period_start_date, period_end_date

Fields (10)

Field Name	Label	Type	Options	Properties	Default
`transaction_date`	Transaction Date	Date	-		Today
`company`	Company	Link	Company	Required	-
`fiscal_year`	Fiscal Year	Link	Fiscal Year	Required	-
`period_start_date`	Period Start Date	Date	-	Required	-
`period_end_date`	Period End Date	Date	-	Required	-
`amended_from`	Amended From	Link	Period Closing Voucher	Read-only	-
`closing_account_head`	Closing Account Head	Link	Account	Required	-
`gle_processing_status`	GL Entry Processing Status	Select	In Progress Completed Failed	Read-only	-
`remarks`	Remarks	Small Text	-	Required	-
`error_message`	Error Message	Text	-	Read-only	-

Raw DocType Data

export enum Gle_processing_statusEnum { 'In Progress', 'Completed', 'Failed' }

export interface Period Closing VoucherSchema {
  transaction_date?: string;
  company: string;
  fiscal_year: string;
  period_start_date: string;
  period_end_date: string;
  amended_from?: string;
  closing_account_head: string;
  gle_processing_status?: Gle_processing_statusEnum;
  remarks: string;
  error_message?: string;
}