Kuali Financials is configured using Parameters and Maintenance tables, see article on Reference Data.
Parameters are used to configure various parts of the system in order to meet specific institutional needs. Parameters are usually set during implementation and then are updated occasionally as reference data is updated.
Examples include, object codes allowed for a specific payment reason when creating a disbursement voucher; or emails where system notifications should be sent.
Parameters by module
- Access Security
- Accounts Receivable
- Capital Asset Management
- Contracts & Grants
- Chart of Accounts
- Effort Certification
- Financial Processing
- General Ledger
- Labor Ledger
- Pre-Disbursement Processor
- Purchasing / Accounts Payable
- System
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