BatchExportMethod
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Initial Build |
2006.01 |
|
Module |
Accounting |
|
Current Setting Type |
Drop Down List |
Use this system option to select the method for exporting a batch. A specialist sets this value during implementation; it is based on the client's accounting package integrations. The default for this option is Detail.
Current Setting
The current setting for BatchExportMethod is used as follows:
Values: This system option can be set to Detail or Summary.
- Detail— includes every ledger record in the batch
- Summary— summarizes ledger amounts by GL account
Default Value: Detail
Fields
This system option includes the following fields:
Description: This field gives the description of the system option, including its use and default value.
Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.
Category: This field sets the category (usually the module) where the system option is used.
Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).
Values: The values field indicates the allowed values for the Current setting field.
Availability
Each system option includes the following availability settings:
Entity Level Option?: Select this check box to make this system option available on an entity level.
Visible To External Systems?: Select this check box to make this system option available in xWeb.