OptimizeDeferrals

Initial Build	2006.01 or earlier
Module	Accounting
Current Setting Type	Drop Down List

Modules > Admin > System Options > Find System Option

Use this system option to optimize deferrals. The default for this option is Yes.

Example: For instance, if the batch has deferral transactions, then it will run only the defer transaction logic. If the batch has proration, then it will also run the proration logic.

Note: The OptimizeDeferrals system option is about optimizing the performance of the old deferrals process. This system option has no relation with the New Deferral functionality. For more details on the New Deferral functionality, refer to the New Deferral Process Overview topic.

Current Setting

The current setting for OptimizeDeferrals is used as follows:

Values: This system option can be set to Yes or No.

• Yes—Optimize deferrals when running a batch.
• No— Do not optimize deferrals when running a batch.

Default Value: Yes

Fields 

This system option includes the following fields:

Description: This field gives the description of the system option, including its use and default value.

Important! Do not modify the following fields after the system option is first created. Changing these fields after they have been used can invalidate existing data.

Category: This field sets the category (usually the module) where the system option is used.

Type: The Type field determines the display type of the Current setting field (check box, drop-down list, or text box).

Values: The values field indicates the allowed values for the Current setting field.

Availability

Each system option includes the following availability settings:

Entity Level Option?: Select this check box to make this system option available on an entity level.

Visible To External Systems?: Select this check box to make this system option available in xWeb.