Unit Dataset Parameters

The following Unit Dataset Parameters relate to the JE and Payable functionality.

Parameter Name

Parameter

Parameter Value

Parameter Function

 

 

 

JE_CALCULATE_ENTRIES

Alphanumeric

0 or 1

Y indicates that journal entries are calculated for a unit.

PAYABLE_CPROV_BUCKET

Alphanumeric

Payable Bucket Code

Define which payable bucket the Current Cash Provision posts to.

PAYRECUNIT

Alphanumeric

Parent Unit Code

Available in versions 6.0.0 and higher. Reclasses the unit's payable information to a parent unit. Enter the code for the unit in which the payable information should be included as the key value.

•When the PAYRECTYPE dataset parameter is activated with a paramvalue of 1, the system reclasses both Federal and State auto-posted payables to the unit identified by the unit level parameter PAYRECUNIT.
•When the PAYRECTYPE dataset parameter is activated with a paramvalue of 2, the system reclasses Federal auto-posted payables to the unit identified by the unit level parameter PAYRECUNIT.
 
Note: The paramvalue of 2 is available in versions 6.1.0 and higher.

PAYABLE_RTP_BUCKET

Alphanumeric

Payable Bucket Code

Define which payable bucket the Tax Adj with codes NC_RTP or NC_ATR posts to.