Advanced Functionality

You can activate the parameters in Administration > System > Manage Configurations > Advanced Functionality > Journal Entries.

•The simple journal entry is available by default.

•The Configurable Journal Entry provides User Configurable screens to map calculations and other items in the system with general ledger accounts.

•The Configurable Journal Entry Report generates the Output JE - Base report found under Output Journal Entries in the reports list.

•Supplemental_Label# (1-9) system parameters with a paramvalue of the desired header text, configures headings in the configurable journal entry pages and reports. There are nine Supplemental Information fields for entering journal entry data. This parameter lets you configure each field name, which also appears as a header in reports.

Journal Entries Parameters

 

Reporting

A rounding system parameter for reports lets you see the same balance for the JE tax calculation and the deferred. To create JE reports with rounded numbers after summation, select Administration > System > Manage Configurations > Reporting > Other > Calculate Reports using alternate rounding > Yes.

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Note: Only Administrators are able to turn on this functionality.

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