User Profile Option Name
|
Description / Purpose
|
GL: Applications
Coexistence Fusion User
|
(null)
|
GL: Applications
Coexistence System Identifier
|
(null)
|
GL: Archive Journal
Import Data
|
(null)
|
GL: Auto Allocation
Rollback Allowed
|
(null)
|
GL: DRM API Adapter URL
|
URL of the Hyperion DRM
web-service API.
|
GL: DRM Property for
Value Set Name
|
Name of the DRM
attribute, against which the value set override must be checked.
|
GL: DRM Property to Allow
Hierarchy Export
|
Name of the DRM
attribute, against which the hierarchy override must be checked.
|
GL: DRM Property to Allow
Version Export
|
Name of the DRM
attribute, against which the version override must be checked.
|
GL: DRM Template for
Hierarchy Export
|
Template name to be used
for exporting hierarchies from DRM.
|
GL: DRM Template for
Version Export
|
Export template name to
be used for exporting segment values from DRM.
|
GL: DRM Username
|
Login username for
Hyperion DRM
|
GL: DRM WSDL URL
|
URL for the WSDL of the
Hyperion DRM web-service.
|
GL: Data Access Set
|
(null)
|
GL: Debug Log Directory
|
Directory where log files
for AutoAllocation are created
|
GL: Debug Mode
|
Indicates if General
Ledger programs are run in debug mode; in debug mode, additional messages are
printed to the log file.
|
GL: Income Statement
Accounts Revaluation Rule
|
indicates if PTD or YTD
revaluation balances should be used for Revenue and Expense accounts
|
GL: Journal Entry Purge
Set Size
|
Number of journal entries
purged in one transaction
|
GL: Journal Line Purge
Set Size
|
Number of journal entry
lines purged in one transaction
|
GL: Journal Review
Required
|
Journal review required
before posting
|
GL: Launch AutoReverse
After Open Period
|
Launch AutoReversal
program after period is opened.
|
GL: Number of Accounts In
Memory
|
(null)
|
GL: Number of Average
Balance Post Workers
|
The number of parallel
SQL workers to be used when posting average balance journals.
|
GL: Number of Purge
Workers
|
The number of processes
to be spawned while purging
|
GL: Number of Records to
Process at Once
|
(null)
|
GL: Number of formulas to
validate for each MassAllocation batch
|
Number of formulas to be
validated for each MassAllocation batch
|
GL: Number of formulas to
validate for each Recurring Journal batch
|
Number of formulas to be
validated for each Recurring Journal batch
|
GL: Owner's Equity
Translation Rule
|
Indicates the method to
use when translating Owner's Equity accounts
|
GL: Reverse Transaction
Codes on Un-natural Balances
|
Reverse Transaction Codes
on Un-natural Balances
|
GL:Create Encumbrance
Entries for Budgetary Accounts
|
GL:Create Encumbrance
Entries for Budgetary Accounts
|
GL:Create Interfund
Entries
|
Creates balancing
Interfund entries during journal import
|
GL:Enforce Account
Category Balancing
|
Enforce journals to
balance by account category in Posting
|
Monday, August 13, 2018
General Ledger Profile Options
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