Field help (BULAMTCAP)

Amount of accrued charges payable posted on the budget lines. The loading of the amounts in this column is linked to the following parameters:

• Setup/General parameters/Parameter values, GDD: Operating budgets - GDD Group: Operating budgets.
  
  GDDGTECAP: Definition of the type of journal used for the generation of the invoices receivable and upload in the budget lines.
  
  
• Setup/General parameters/Parameter values, ACH: Purchases - INV Group: Invoicing and accounting rules.
  
  GAUPTH: Definition of the automatic journal code used for the generation of the invoices receivable. If it was not entered, the PTH automatic journal will be used.
  
  GAUPNH: Definition of the automatic journal code used for the generation of the credit memos receivable. If it is not entered, the PNH automatic journal will be used.