Field help (GAFVAL)

The accounting document type used on actual generation of the recurring entry is defined at recurring task setup level.
It is possible at processing level to choose the document generation type

• Actual: The actual accounting document is a document that can always be viewed and printed (GL, Balance, etc.).
• 'Active simulation' or 'Inactive simulation'.
   Please refer to the documentation on the simulation for further details.

It is possible first to generate the document in simulation mode, then, after checking, to restart the processing in actual mode.
In that case, the simulation document is automatically deleted and replaced by the actual document.