Enrich EMMS Online Help

P&L Prep Data for Assist business parameters  

1. At the EMMS main menu, select Administration | Business Parameters.
   • The Business Parameters display screen appears.
2. Right-click on P&L-Prep Data for Assist and select Change.
   • The P&L CPM Extract Business Parameters change screen appears.
3. Fill in the fieldsfields as required.

   Assist GL Record Type - Actuals is the Enrich Financials GL record type code for actual CPM reporting data to be passed to Enrich Financials. You can click on the Prompt button to select the record type from a list.

   Assist GL Record Type - Budgets is the Enrich Financials GL record type code for budget CPM reporting data to be passed to Enrich Financials. You can click on the Prompt button to select the record type from a list.

   Use Report Run Option identifies the report surrogate of the P&L CPM report that is to be run to prepare data to be passed to Enrich Financials. You can click on the Prompt button to select the option from a list.

4. Click Enter to save the parameters.
5. You can now work with the P&L mapping table and P&L copy facility GL accounts.
6. Click Exit twice to return to the menu.

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