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Financial Period → Insert/Update
AI-generatedSummary
Insert or update a financial period in Acumatica by specifying detailed properties of the period such as identifiers, dates, status, and closure flags.
Inputs
- Details — One or more financial period detail objects including fields like Financial Period ID, Description, Start Date, End Date, Status, Period Nbr, Length In Days, and boolean flags indicating closure status in various modules (AP, AR, CA, FA, IN) and whether it is an adjustment period.
- Nbr Of Periods — A single numeric value specifying the number of periods.
- Additional Fields — Additional optional fields including Created Date Time, Financial Year, Last Modified Date Time, an alternate Start Date, and a User Defined Periods boolean flag.
Output shape
a single record containing the inserted or updated financial period data returned by the Acumatica API
The operation returns the financial period's data as confirmation of the insert or update action. Input parameters are cleaned by removing empty or default values before sending. Multiple 'Details' entries are supported via a fixedCollection with multipleValues=true.