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Movex Ledger Specifics

Use the following table to enter data in the Spreadsheet Server Settings > Ledger Specifics >Movex:

Field Description

Movex Options:

 

Chart of Accounts by division

If selected, Movex are division-specific.

Use RVFRFN for budget data (older Movex versions)

If selected, budget names or data are retrieved from RVFRFN.

Drill Down: By balance key

If selected, drill downs use the balance key specified in the GXL formula. Otherwise, 8 is used.

Drill Down: Include third currency amount

If selected, drill downs include the third currency amount.

Period Type for retrieving begin and end dates

Specify the period type to be used for retrieving beginning and ending dates for the company or division. Period types are defined in the CSYPER table in the Movex database.

Dimension number used for account descriptions

Specify the dimension number to be used for retrieving the account description, when processing a GXD formula.

Journal Entry Drill Down: Max dimensions

Specify the maximum number of dimensions to be used when drilling down to journal entry detail. Valid values are 0-7.

See Spreadsheet Server Settings for more information.

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