Worksheets
SYSTEM-WIDE PARAMETERS WORKSHEET
PART I - Organization Levels
Company Name
Number of levels:
(default) 2
3
4
5
PART II - Accounting Period
Monthly
Bi-monthly
Quarterly
Number of Days:
User Specified Dates:
First day of accounting period:
Time of day to close accounting period:
Level Names:
Extension or
Cost Center or
Department or
Division or
Branch or
(month)
/
/
/
/
/
/
/
/
/
/
/
/
month (1-12)
/ (day)
/ (year)
/
/
/
/
/
/
/
/
/
/
/
/
day (1 -31)
(hour):
(minute)
Issue 1 January 1997
(15 characters)
(15 characters)
(15 characters)
(15 characters)
(15 characters)
(15 characters)
AM
PM
A-3
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