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Cut-off times and the calendar

Updated on June 22, 2022

Before a step can be posted during accounting cutoff processing, all transactions in the step are checked against the cutoff time in the Rule-PegaAcct-Financial-Cutoff class specified by the Rule- PegaAcct-Financial-PaymentType rule.

Depending on the type of transaction, the Rule-PegaAcct- Financial-PaymentType rule specified in one of the following step rules is checked:
  • Rule-PegaAcct-Financial-Adjustment
  • Rule-PegaAcct-Financial-Payable
  • Rule-PegaAcct-Financial-Receivable
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Before using the specified cutoff time, the system checks the calendar to check whether the processing occurs on a business day. If it is not a business day, the transaction is automatically held for cutoff and posted on the next business day. The steps held for posting on the next business day are re-released for posting at the time specified in the FinReleaseTime activity in the Rule-PegaAcct-Financial- Cutoff class. The steps can also be released by users with sufficient security privileges.

The Default calendar, used in all areas of the product, is specified in the FinCutoffCalendarmap value rule in the Rule-PegaAcct-Financial-Cutoff class. You can create an additional calendar if your organization requires a separate calendar specifically for accounting cutoff days.

Note: It is important to verify the dates and times in your calendar. If the system encounters a date not found in any calendar instance, it assumes that the date is a non-business day.

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