Other |
In the Other tab, you can activate system parameters. To find additional information about a parameter, click on the parameter name and the description will display at the bottom left of the screen.
The following are the parameters and description: Remove Sequential RDS Constraints Select Yes, to remove the sequential reporting datasets check and allows the reporting dataset to exist where the ending balances and rates in the first dataset do not have to agree with the beginning balances and rates in the next dataset.
Allow Multiple Local Currencies on Reports Select Yes, to remove the restriction when the underlying units have differing local currencies to allow data to display (on the consolidated and sub-consolidated level reports) in Local Currency.
Add + Define BS Offset Summary Report Allows the BSOS_XXXX system parameter with paramvalue of Tag Letter_Tag Letter (example: parameter of BSOS_Goodwill with a paramvalue of G_G) activates the Balance Sheet Offset Summary report.
Add Year to Date [YTD] Reports Select Yes, to show the add the year to date reports.
Enable Advanced Plug-In Reports Select Yes, to activate the advanced plug-in reports.
UK Proof and P&L Reports Select Yes, to activate the UK proof and P&L Reports.
Enable VA Contra Accounts for the Net Deferred Report Select Yes, to display valuation allowances as contra accounts in the Net Deferred Tax Assets/Liabilities Report. Select No, to display valuation allowances as non-contra accounts.
Show Legacy Reports Tab Select Yes, to show the Legacy Reports tab (Versions 8 and older). Select No, to show only the 8.1 Enhanced Reporting tab. This parameter lets you view the Reporting (Legacy) reports. The Reporting (Legacy) area will view just as versions 7.0 and 8.0 did with the links for the navigation.
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