Reference chart for Advanced Functionality tab:
ADVANCED FUNCTIONALITY |
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) |
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 |