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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