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Accounting records affected

Updated on January 18, 2022
  • Map value rule for cutoff type – Defines the type of cutoff, defaults to hold for standard mode, and update to future for future mode.
  • Map value rule for cutoff calendar – Defines which calendar to reference for work dates.
  • Rule-PegaAcct-Financial-Cutoff instance – Defines the cutoff time, one instance for each cutoff schedule needed.
Note: If you do not use cutoff functionality during initial deployment, you do not need to copy the records.

The following screen shot shows the cutoff type configuration:

The following screen shot shows an example of the cutoff calendar form used to select which cutoff calendar to use:

The following screen shot shows an example of the cutoff calendar rule used to define the cutoff times.

The following screen shot shows the Financial Cutoff rule.

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