Payable

Payable Functionality (Recommended)

Simple Liability Functionality (Not Recommended)

Limit Payable Date Range

Designate Calendar/Fiscal Year for Posting

Payable Reclass Functionality

Enable Tax Adjustments Payable Mapping Functionality

Enable Payable Summary

Number of Custom Tabs to display

Custom Tab 1

Custom Tab 2

Enable Reclass Tab

Transfer Payable Transaction Type

Alternative Minimum Tax

Disable the AMT Automation Feature

Designate AMT Functionality Approach

Flow Through

Is Flow-Through Activated? (cannot be changed here)

Automatically Calculate Flow-Through Factors

Display the "Calculate Flow-Through Factor Results" menu item

Displays FX Fields

Allow Audit Trail for Flow-Through

Journal Entries

Enable Configurable Journal Entry Report

Enhanced View

Display Zero Book Calcs on JE Output Reports

Display Zero Tax Calcs on JE Output Reports

Journal Entry Supplemental Field Name #1-9

Rounding of Journal Entry Values

Show Delete All button on Journal Entry Screen

Lock JE Type field on J.E. Screen

Journal Entry Tag Group #1-9 Name

Journal Entry Tag Group #1-9

Journal Entry Rollup Set

Journal Entry State Group Name #1-9

Journal Entry State Group 1-9 State(s)

Alternative Provision Calculations

Alternative Provision Calculations

1st Scenario Calculation Posts

2nd Scenario Calculation Posts

BBC Calculation Posts

Bridge

Tag Letter Used for Bridge

Bridge into into Single Unit Level

Bridge into Sub-Consolidation Level

Bridge into Consolidation Level

Activate Unit Mapping Screen

Currency Translation Adjustment (CTA)

Additional Currency Translation Adjustment (CTA) Amount

RTP True-Up

Balance Sheet Only RTP True -Ups Posts

Deferred Only RTP True_Ups Posting

State RTP True-Ups Posting