Field help (CDAVCRFLG)

This field is optional and it can only be accessed for targets other than 'Bank <=> BP'. If it is filled, it refers to an automatic journal (see documentation Automatic journals). It specifies that the lines of a payment associated with this payment attribute should be posted to a separate journal, since the entry lines generated for payment attributes without "separate journal ref." are all regrouped in the same journal for a payment.

For instance: Payment of € 1.200 € for the Sigma customer

• Payment of €1.200 on a Customer invoice (Payment attribute ENC Bank <=> BP)
• Discount of €6 for the same invoice (Payment attribute ESC Account <=> BP, Account 665000)

Posting of line 1 (REG) and Posting of line 2 (ESC).

• If ESC is associated with a "Separate journal ref.", 2 journals each corresponding to a payment line are generated.
• SIGMA (C)                     1200
• SIGMA (C)                     6
• Bank (D)     1200
• 665000 (D)          6
• If the field " Ref. of separate document " is empty, the following entry is generated:
• SIGMA (C)                     1206
• 665000 (D)          6
• Bank (D)     1200