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This article applies to:

  • Product: ONESOURCE Tax Provision

Unit Dataset Parameters Reference

The following Unit Dataset Parameters relate to the JE and Payable functionality.
Parameter
Parameter
Parameter Value
Parameter Function
JE_CALCULATE_ENTRIES
Alphanumeric
0 or 1
Y indicates that journal entries are calculated for a unit.
PAYABLE_CPROV_BUCKET
Alphanumeric
Payable Bucket Code
Define which payable bucket the Current Cash Provision posts to.
PAYRECUNIT
Alphanumeric
Parent Unit Code
Available in versions 6.0.0 and higher. Reclasses the unit's payable information to a parent unit. Enter the code for the unit in which the payable information should be included as the key value.
  • When the PAYRECTYPE dataset parameter is activated with a paramvalue of 1, the system reclasses both Federal and State auto-posted payables to the unit identified by the unit level parameter PAYRECUNIT.
  • When the PAYRECTYPE dataset parameter is activated with a paramvalue of 2, the system reclasses Federal auto-posted payables to the unit identified by the unit level parameter PAYRECUNIT.
note
The paramvalue of 2 is available in versions 6.1.0 and higher.
PAYABLE_RTP_BUCKET
Alphanumeric
Payable Bucket Code
Define which payable bucket the Tax Adj with codes NC_RTP or NC_ATR posts to.