Parameter Plan – Semine

The Parameter plan is a set of predefined accounting parameters that can be assigned to specific clients.

It is used in multi-client environments where organization-level parameters are inherited by all clients by default. If some clients require a different configuration, a Parameter plan can be created and assigned to those clients.

When a Parameter plan is assigned to a client, the client inherits the accounting parameters defined in that plan. These parameters override the organization-level parameters for the selected client.

Parameter plans make it possible to:

Assign different parameter configurations to selected clients within the same organization
Apply client-specific settings without changing the organization-level configuration

You can find Parameter plans in the following location: Settings → Organizational settings → Parameter plan

How to create a Parameter plan

Go to Settings.
Select Organizational settings.
Select Parameter plan.

Create a new plan

Click the Create (+) button.
Enter a Plan name.
Save the plan.

Assign clients to the plan

Go to the Clients tab.
Select the required Parameter plan from the drop-down list for each client.
The changes are saved automatically.

Assign clients to parameter plan

Note: A client can only be assigned to one Parameter plan at a time. One Parameter plan can be used for multiple clients.

Parameter plans in Accounting parameters

To view this, go to Settings → Client settings → Accounting parameters.

After a Parameter plan is created and assigned to clients, it becomes visible in the Accounting parameters section for those clients.

Accounting parameters and their values are created and maintained through API or backend configuration.

Example use case

If most clients should use the organization-level configuration, but one or more clients require a different setup, a Parameter plan can be created and assigned to those clients.