Analytical balances - Implementation

Prerequisite

The amounts are systematically stored in the company currency and transaction currency. It is possible to store them ins reporting currency ( BALANARPT parameter value).

• If the value of this parameter is set to "Yes", the BALANA table stores the amounts in reporting currency.
• If the value of this parameter is set to "No", the amounts in reporting currency are stored in the table of accounting entry lines.

It is possible to select the value "Yes" for this parameter at any time and launch the recovery of the reporting currency.

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

No table is used by this function.