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My Datasets

Payable Settings

By using
Payable Settings
, you can assign
Transaction Types
 to a Custom Tab for the Payable Summary option. You use the Payable Summary Entry option to assign transaction types. By assigning transaction types, you can limit the number of transaction types available in the Custom Tab.
note
To see the
Payable Settings
 option in the drop-down list, you will import the system parameter,
SHOW_PAYABLE_SETTINGS
, using the
#CP# Parameters
 worksheet, within the Category Import spreadsheet.
To assign a Transaction Type to a Custom Tab:
  1. Select
    My Datasets
     and then
    More
    .
  2. Select
    Payable Settings
    .
  3. Select a
    Transaction Type
     from the drop-down list.
  4. Select a
    Custom Tab
     from the drop-down list.
  5. Select
    Save
    .

This article applies to:

  • PRODUCT: ONESOURCE Tax Provision