General Ledger profile options...useful


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