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Setup System Options

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Transaction Description

Accounting

List of Fields

• Operating Unit
• Name
• Realized Gains Account
• Realized Losses Account
• Tax Account
• Unallocated Revenue Account
• Cross Currency Rate Type
• Cross Currency Rounding Account
• Header Rounding Account
• Automatic Journal Import
• Header Level Rounding
• Days per Posting Cycle
• Accounting Flexfield Description

Trans and Customers

List of Fields

• Transactions
  • Allow Change to Printed Transactions
  • Allow Payment of Unrelated Transactions
  • Allow Transaction Deletion
  • Show Billing Number
  • Tax Invoice Printing Options
  • Document Number Generation Level
• Late Charges
  • Assess Late Charges
  • Interest Invoice Transaction Type
  • Debit Memo Charge Transaction Type
  • Interest Charge Activity
  • Penalty Charge Activity
  • Late Charge Batch Source
• Average Daily Balance
  • Balance Calculation
  • Calculation Period
• AutoInvoice
  • Purge Interface Tables
  • Max Memory (in bytes)
  • Log File Message Level
• Tuning Segments
  • Accounting Flex
  • System Items
  • Territory
• Customers
  • Automatic Customer Numbering
  • Automatic Site Numbering
  • Create Reciprocal Customer
  • Grouping Rule Name

Claims

List of Fields

• Unmatched Remittance Lines
  • Prepare for Claim Creation
  • Negative Lines (K)
  • Positive Lines (X)
• Matched remittance Lines
  • Prepare for Claim Creation (Z)
  • Exclude Credit Memos

Miscellaneous

List of Fields

• Split Amount
• Discount Basis
• AutoCash Rule Set
• Days in Days Sales Outstanding Calculation
• Sales Credit Percent Limit
• Write-off Limits Per Receipt
• Allow Unearned Discounts (G)
• Discount on Partial Payment
• Require Salesperson
• Require Billing Location for Receipts
• Print Remit to Address
• Print Home Country (J)
• Minimum Refund Amount
• Credit Card Payment Method
• Bank Account Payment Method
• Auto Receipts
  • Invoices per Commit
  • Receipts per Commit
• Chargeback Due Date
• Default Country
• Source of Territory
• Application Rule Set

Comments

Links

• Related: AccountsReceivable

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Collaborating Authors and Reviewers: -- DianeMcHugh - 28 Feb 2008