Ledger interface parameters

Ledger interface parameters specify how journals are created in LN for asset data for each company.

In the FAM Parameters (tffam0500m000) session, you can set these posting parameters:

• Memo for Each Distribution Line

  This parameter enables the Reference field in the Asset Distributions (tffam1520m000) session:

  • If this check box is selected, the Memo fields are displayed in the distribution lines for assets. The data you enter in the field is sent with asset journals posted to the General Ledger.
  • If this check box is cleared, the Memo field is not available in the distribution lines for assets.

• Allow Suppress Journal Entry

  This parameter controls the option to suppress General Ledger posting of FAM transactions:

  • If this check box is selected, you can suppress journal entries when running a process such as depreciation, adjustment, or disposal. This can be useful when you are still setting up Fixed Assets.
  • If this check box is cleared, you cannot suppress the journal entries.