Jack Henry Ledger Specifics
Jack Henry Silverlake
Use the following table to enter data in the Spreadsheet Server Settings > Ledger Specifics >Jack Henry Silverlake panel:
| Field | Description |
|---|---|
Jack Henry Silverlake Options: |
|
Current Year |
Specify the current accounting year in the ledger. |
Use alternate open balance calculation (CMEB1 - CMTD1) |
If selected, an alternate opening balance calculation is performed resolving a Retained Earnings/Consolidation issue in the |
Jack Henry Silverlake Build a Template Options: |
|
QuickText |
Specify the button label to appear in the Spreadsheet Server Ribbon > Build a Template > General Ledger menu, to identify the ledger for building a |
Tool Tip |
Specify the tool tip to display for the associated QuickText item. |
Jack Henry 20/20
Use the following table to enter data in the Spreadsheet Server Settings > Ledger Specifics >Jack Henry 20/20 panel:
| Field | Description |
|---|---|
Jack Henry 20/20 Options: |
|
Current Year |
Specify the current accounting year in the ledger. |
Jack Henry 20/20 Build a Template Options: |
|
QuickText |
Specify the button label to appear in the Spreadsheet Server Ribbon > Build a Template > General Ledger menu, to identify the ledger for building a |
Tool Tip |
Specify the tool tip to display for the associated QuickText item. |
See Spreadsheet Server Settings for more information.