The following system parameter information appears in your Export/Import Categories template. Activate the following System Parameters using Manage Configurations.

Parameter Name

Parameter

Parameter Function

FLOWTHROUGHFACTORS_USE_FX

0 or 1

1 displays the FX  fields (Use Fx Rates During Calculations, Beg Fx Rate, and Wgt Avg Fx Rate) on the Flow-Through Factor page.

•An unknown FX rate forces unknown amounts to zero which may or may not be erroneous. If using the automatic calculation, no error message appears letting you know to verify the amounts. However, the manual calculation provides a warning (which you can ignore). This warning message provides a list of the units that have an unknown FX rate so you can correct the data.

•The source unit to target unit Flow-Through does not calculate, nor store a currency translation adjustment (CTA) in the target unit. The CTA only calculates and appears when going from local currency to reporting currency. The CTA in the target unit report may not match the CTA for the source unit. The correct CTA appears only in the source unit.

FLOWTHROUGHFACTORS_AUTOCALC

0 or 1

1 automatically calculates flow-through factors in reports.

FLOWTHROUGHFACTORS_MANUALCALC

0 or 1

1 displays the Calculate Flow-Through Factor Results menu item in the Provision and Estimated Payments datasets.

AUDIT_FLOWTHROUGH

0 or 1

1 allows Audit Trail for Flow-Through.

FLOWTHROUGHFACTORS_ENABLE

0 or 1

1 allows Flow-Through Factors

ENHANCED_FLOW_RPT_PERF

0 or 1

1 Enhances the system performance for the Flow-Through functionality.