Using the 'Combined closure' setting
If the Combined closure? setting in Field definer is set to No, the following applies:
• The Close fin. data action will only close the financial commitments.
• The Fin. trial close action will only trial close the financial commitments.
• The Close acct. data action will only close the accounting commitments.
• The Trial close acct. data action will only trial close the accounting commitments.
If the Combined closure? setting in Field definer is set to Yes (default setting), the following applies:
• The Trial close acct. data action will trial close both financial commitments and accounting commitments. The financial commitments are trial closed first, the accounting commitments afterwards.
• The Close acct. data action will close both financial commitments and accounting commitments. The financial commitments are closed first, the accounting commitments afterwards.
• The Fin. trial close action will only trial close the financial commitments.
• The Close fin. data action will only close the financial commitments.