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 of the page.

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.

•This parameter removes the consistency constraints, when creating a sequential reporting dataset.

•You can create sequential datasets in which the ending balances and rates in the first dataset do not agree with those of the next dataset.

•Allows consolidated and sub-consolidated reports with multiple currencies to display in local currency. You can view Local Currency reports when units do not have the same 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.

•Balance Sheet Only amounts entered with the tags established in the system parameter are included.

•Balance Sheet Only amounts are rate effected and display in the appropriate column based on the tag.

•The report explains the other side of the JE for Equity.

 

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 Legacy in the Reporting navigation tree. This parameter lets you view the Reporting (Legacy) reports.

 

Calculate Reports using alternative rounding

Select Yes, to round up numbers in the for JE reports.

 

Warning:

•If you are using Global Access, do not activate the Reporting (Legacy) area. If you do, then Global Access will access the legacy reporting area instead of the new reporting interface.

•To access the Global Legacy reports, in Manage Configurations select Global Access and then select Yes for the parameter Show Legacy Reports for Global Access.