TRANXACT.AI Help
Accounting › Financial Close

Close Tasks

What has to happen, in what order, by whom. A task that is not ready refuses to start with the names of what it is waiting for.

Where to find it

  1. Module: Accounting
  2. Group: Close & Compliance
  3. Section: Financial Close
  4. Screen: Close Tasks

Address in the console: /accounting/close-tasks

List · 12 columns · 4 fields on its form · 3 actions

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
SeqNumberseq_no
CodeCodecode
TaskTextname
PhaseStatusphase
TypeStatustask_type
OwnerTextowner_name
DueDatedue_date
ReadyYes or nois_ready
Waiting onNumberblocking_count
OverdueYes or nois_overdue
ResultAmountresult_amount
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Owner Choice Looked up from existing records
Reviewer Choice Looked up from existing records
Due Date
Notes Long text

What you can do here

What does it run

On each row of the list. Offered only on records where it applies.

Complete primary

On each row of the list. Offered only on records where it applies.

Asks for: Notes Evidence

Skip

On each row of the list. Offered only on records where it applies.

Allowed and recorded. A close where nothing may be skipped is a close people run outside the tool.

Asks for: Reason*

* required

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Financial Close