Field help (BULAMTCCA)

Amount of purchase accruals posted on the budget line. The loading of this column is linked to the following parameters:

• Setup/General parameters/Parameter values, CPT: Accounting - CLO group: Settlement operations.
  
  GAUCCA: Definition of the type of automatic journal for cost accrual posting,
  
  TYPGNRSVC: Definition of the purchase accruals management level, by journal by BP or by journal by invoice,
  
  VCRTYPSVC: Definition of the type of default journal of purchase accruals entries.
  
  
• Setup/General parameters/Parameter values, GDD: Operating budgets - GDD group: Operating budgets.
  
  GDDGTECCA: Definition of the type of journal used for the generation of accruals and upload in the budget lines.
  
  
• Setup/General parameters/Parameter values, LOC: Localizations - ITA Group: Italy.
  
  ITAPRE: This parameter must be set to NO so that the purchase accruals can be uploaded in the budget lines.
  
  
• Parameter/General parameters/Folder, "FOLDER" Tab "Options".
  
  SVC code"Accruals must be set to: YES