Advanced Functionality
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Parameters
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Payable
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Payable Functionality (Recommended)
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Simple Liability Functionality (Not Recommended)
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Limit Payable Date Range
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Designate Calendar/Fiscal Year for Posting
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Payable Reclass Functionality
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Enable Tax Adjustments Payable Mapping Functionality
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Enable Payable Summary
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Number of Custom Tabs to display
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Custom Tab 1
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Custom Tab 2
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Enable Reclass Tab
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Transfer Payable Transaction Type
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Alternative Minimum Tax
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Disable the AMT Automation Feature
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Designate AMT Functionality Approach
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Flow Through
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Is Flow-Through Activated? (cannot be changed here)
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Automatically Calculate Flow-Through Factors
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Display the "Calculate Flow-Through Factor Results" menu item
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Displays FX Fields
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Allow Audit Trail for Flow-Through
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Journal Entries
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Enable Configurable Journal Entry Report
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Enhanced View
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Display Zero Book Calcs on JE Output Reports
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Display Zero Tax Calcs on JE Output Reports
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Journal Entry Supplemental Field Name #1-9
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Rounding of Journal Entry Values
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Show Delete All button on Journal Entry Screen
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Lock JE Type field on J.E. Screen
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Journal Entry Tag Group #1-9 Name
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Journal Entry Tag Group #1-9
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Journal Entry Rollup Set
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Journal Entry State Group Name #1-9
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Journal Entry State Group 1-9 State(s)
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Alternative Provision Calculations
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Alternative Provision Calculations
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1st Scenario Calculation Posts
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2nd Scenario Calculation Posts
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BBC Calculation Posts
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Bridge
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Tag Letter Used for Bridge
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Bridge into into Single Unit Level
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Bridge into Sub-Consolidation Level
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Bridge into Consolidation Level
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Activate Unit Mapping Screen
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Currency Translation Adjustment (CTA)
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Additional Currency Translation Adjustment (CTA) Amount
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RTP True-Up
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Balance Sheet Only RTP True -Ups Posts
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Deferred Only RTP True_Ups Posting
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State RTP True-Ups Posting
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