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Infinium Ledger Specifics

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

Field Description

Infinium Segment Options:

 

Number of segments in account structure

Specify the maximum number of account segments to be used for processing in Spreadsheet Server.

Segment 1-9

Specify the name of each account segment.

User Field 1-4

Specify the name of each user field.

Infinium Processing Options:

 

GXL: Include opening balance in YTD format calculations

If selected, the GXL formula includes opening balances when calculating the YTD format.

Infinium 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 GXL formula.

Tool Tip

Specify the tool tip to display for the associated QuickText item.

See Spreadsheet Server Settings for more information.

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