Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Administration

Other Reporting Parameters

You can use the
Other
 tab to set up the system parameters for reports. By selecting
Administration > System > Manage Configurations > Other
 you will find the following report parameters.
Parameter
Procedure
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 list. 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.
important
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.

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision