Jack Henry Ledger Specifics

Other ERPs - this article only applies to Reporting Intelligence for other ERPs

Jack Henry Silverlake

Use the following table to enter data in the Reporting Intelligence 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 `BEGCYR` fields.
Jack Henry Silverlake Build a Template Options:
QuickText	Specify the button label to appear in the Reporting Intelligence 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.

Use the following table to enter data in the Reporting Intelligence 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 Reporting Intelligence 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 Reporting IntelligenceConfigure Settings for more information.