Advanced Functionality

Reference chart for Advanced Functionality tab:

Advanced Functionality

Parameters

 

 

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