Counter account analysis - Implementation

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

 DATEV : DATEV

General parameters

The following general parameters may change the way the function is working :

Localisations

 GERDATDIS (defined at level Folder) : DATEV disable compliancy ctrl

 GERDATLEN (defined at level Folder) : DATEV general account length

 GERDATPAT (defined at level Company) : DATEV export path

 GERDIFFDAT (defined at level Company) : DATEV export

 GERIACCDAT (defined at level Company) : DATEV intermediate account

 GERLICDAT (defined at level Folder) : DATEV license key

Tables used

No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :