Options

These processing options are used to specify the business unit the system uses to generate expense accounts.

1. Global Business Unit Substitution

Specify the business unit to substitute for global business units when deriving accounts. This program only recognizes the business unit substitution if you must enter a wildcard in the Business Unit field for the E.P. class.

Note:

If you enter a wildcard in the Business Unit field of the E.P. Class Information program (P1530), the Expense Participation Generation program (R15110) substitutes a tenant's building as the business unit for deriving expense accounts.

2. Class Adjustment Totals

Specify whether to include class adjustment totals for each class. Values are:

Blank: Do not include class adjustment totals.

1: Print class adjustment totals for each class. These adjustments can be the result of identifying an adjustment factor for a class or setting up a specific adjustment amount to apply to an expense.

3. Print Attachments

Specify how to print the attachments. Values are:

Blank: Print all the attachments.

1: Do not print any attachments.

2: Print attachments at account level only.

3: Print attachments at class level only.