org.kuali.ole.fp.document.service

Interface YearEndPendingEntryService

All Known Implementing Classes:

YearEndPendingEntryServiceImpl

public interface YearEndPendingEntryService

Methods needed to update pending entries on FP year end documents

Method Summary

Methods

Modifier and Type	Method and Description
void	customizeExplicitGeneralLedgerPendingEntry(org.kuali.rice.krad.document.TransactionalDocument transactionalDocument, AccountingLine accountingLine, GeneralLedgerPendingEntry explicitEntry) populates a GeneralLedgerPendingEntry populated with common year end document data into the explicit general ledger pending entry.
boolean	customizeOffsetGeneralLedgerPendingEntry(org.kuali.rice.krad.document.TransactionalDocument transactionalDocument, GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Populates an offset GeneralLedgerPendingEntry such that it uses the Offset Definition from the previous year
String	getFinalAccountingPeriod()
Integer	getPreviousFiscalYear()

Method Detail

getPreviousFiscalYear

Integer getPreviousFiscalYear()

Returns:

the previous fiscal year used with all GLPE

getFinalAccountingPeriod

String getFinalAccountingPeriod()

Returns:

the accounting period code used with all GLPE

customizeExplicitGeneralLedgerPendingEntry

void customizeExplicitGeneralLedgerPendingEntry(org.kuali.rice.krad.document.TransactionalDocument transactionalDocument,
                                              AccountingLine accountingLine,
                                              GeneralLedgerPendingEntry explicitEntry)

populates a GeneralLedgerPendingEntry populated with common year end document data into the explicit general ledger pending entry. currently is the following:

1. fiscal period code = final accounting period code
2. fiscal year= previous fiscal year

Parameters:

transactionalDocument -

accountingLine -

explicitEntry -

customizeOffsetGeneralLedgerPendingEntry

boolean customizeOffsetGeneralLedgerPendingEntry(org.kuali.rice.krad.document.TransactionalDocument transactionalDocument,
                                               GeneralLedgerPendingEntrySourceDetail accountingLine,
                                               GeneralLedgerPendingEntry explicitEntry,
                                               GeneralLedgerPendingEntry offsetEntry)

Populates an offset GeneralLedgerPendingEntry such that it uses the Offset Definition from the previous year

Parameters:

transactionalDocument - the transactional document with general ledger pending entries on it

accountingLine - the general ledger pending entry source which generated the explicit and offset entry

explicitEntry - the explicit entry requiring this offset entry

offsetEntry - the offset entry which is being customized

Returns:

whether the offset could be successfully customized for year end or not