Other runtime parameters
These tables describe the parameters that are available, dependent upon the source/target data format, and how they are treated.
All record types:
Parameter | May be left blank | Must allow runtime override if blank |
---|---|---|
Source business unit | Yes | Yes |
Target business unit | Yes | Yes |
Ledger records:
Parameter | Value | Mandatory at runtime if not defined on profile. (N/A indicates that the value is mandatory on the profile). |
---|---|---|
Target ledger/budget | Values A-K | Yes |
Journal type | Alphanumeric 5 char | Yes |
Error suspense account code | Alphanumeric 30 char | Yes |
Transaction amount account code | Alphanumeric 30 char | Yes |
Reporting amount account code | Alphanumeric 30 char | Yes |
Allow over-budget entries | Y/N | N/A |
Default posting period | PPP/YYYY | N/A |
Posting options | Select from list | Yes |
Allow posting to accounts with status Suspended | Select from list | N/A |
Post provisional | Select from list | N/A |
Post to hold | Select from list | N/A |
Balancing Options | Select from list | N/A |
Post if no errors | Select from list | N/A |
Note: There are no static data runtime parameters.
Note: Whereas SunSystems prompts you for the reporting option (whether to
Print, Store or
View), SSC only
allows Print or Store to be used. The
SSC default is Store. The report, by default, is stored in the SunSystems\Output folder. This location can be changed.