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pARAMETER | Procedure |
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Enable Configurable Journal Entry |
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Enhanced View | Select Yes , to display the Output JE reports of the Legacy Reporting tab in the enhanced mode. |
Display Zero Book Calcs on JE Output Reports | Select Yes , will display zeros on the configurable journal entry reports for book amounts. |
Journal Entry Supplement Field Name #1-9 (Supplemental_Label# (1-9)) | Add the Field Name for the system parameters with a paramvalue of the desired header text configures headings on the configurable journal entry screens and reports. There are nine supplemental information fields for entering journal entry data. This parameter allows you to configure each field name, which also displays as a header in reports. |
Rounding of Journal Entry Values |
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Show Delete all Journal Entries Menu Option | Select Yes , will add the Delete All Journal Entries option within dataset administration in My Datasets > Units > More drop-down list. |
Show Delete All button on Journal Entry Screen | Select Yes activates the Delete All button on the Journal Entry Configuration windows. |
Lock JE Type field on J.E. Screen | Select Yes , locks the JE Type field so that it cannot be modified after you save a journal configuration. |
Journal Entry Tag Group Name #1-9 |
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Journal Entry Rollup Set | Select the Journal Entry Rollup from the drop-down box. |
Journal Entry State Group Name #1-5 |
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