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The System Options document defines many high-level definitions of a fiscal year, including balance types, object types and the university chart level. It also contains values that have an impact on how sufficient funds checking works for a given fiscal year.
Only members of the
KFS-SYS Manager role can
create or edit System Options documents. These documents do not route for
approval.
When you are configuring object
types, it is important to cross reference the Object
Type Table, System Options Table and the OBJECT_TYPES parameters in the Parameter Table.
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