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This page allows you to view the parameters common for most of the transactions in a company. The system retrieves and displays the details of all the parameters that have been set for the company.
Select the “View Common Parameters” link under the “Company Parameter Setup” business component.
The “View Common Parameters” page appears.
The system displays the following in the “Process Parameters” group box:
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Statutory Tax Computation and Accounting Required |
Indicates whether statutory taxes accounting & reporting apply for the company. |
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Analysis / Subanalysis codes Applicable |
Indicates whether analysis and sub-analysis would be used in transactions. It could be “Yes” or “No”. |
The system displays the following in the “Function Defaults” group box:
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Exchange Rate Type for Bank Receipts |
Indicates the type of exchange rate that must be used when payments received through bank are in different currencies. |
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Exchange Rate Type for Cash Receipts |
Indicates the type of exchange rate that must be used when payments received by cash are in different currencies. |
