Revised Features and Enhancements

This topic provides details about a revised description of an enhancement that was added in Release 13.3.

Finance & Administration

Changes to System and Company Variables to Enable Company-Level Control of Some Finance Settings

The following enhancements and changes have been made to improve the posting configuration process and make posting configuration easier to use.

Company Variable 75 (Job Adjustment Method) Replaces System Variable 971

System Variable 971 (Job Adjustment Method) has been converted to Company Variable 75, which has the same name. This enables you to manage this setting at a Company level, rather than at the system level.

Company Variable 75 has the same possible values that System Variable 971 did:
  • 1 – Balance Sheet Method
  • 2 – P/L Method
  • 3 – P/L Method including PQ Line Level

Company Variable 75 also has the same default value, 1 – Balance Sheet Method.

When you upgrade to WorkBook 13.3, the new Company Variable 75 takes on the value that you had previously assigned to System Variable 971, which is no longer active.