Parameters

The following parameters are used by the scrubberJob offset generation process.

 

scrubberJob Data Offset Generation Parameters

Name

Description

DOCUMENT_TYPES_REQUIRING_FLEXIBLE_OFFSET_BALANCING ENTRIES

Specifies which document types should look to the Offset Account table to determine which account should receive the offset.

OFFSET_GENERATION_DOCUMENT_TYPES

Identifies the document types that will not generate offset entries.

OFFSET_GENERATION_FISCAL_PERIODS

Identifies the fiscal periods for which offset entries will not be generated.

     

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Transaction Generation