Field help (INTERGLSIM)

These options indicate the category of the documents to generate. The generated journals can be real or simulated.

• If Actual is selected, the actual accounting document can always be viewed and printed (for example, General Ledger, Balance, and so forth).
• If Active simulation is selected, the simulation document is also integrated with the inquiry screens and the printed documents. It can then be converted into an actual journal.
• If Inactive simulation is selected, the simulation document is deactivated in order to become an inactive simulation where no inquiries and reports are available.

The journal entry can be generated in simulation mode and after the verification to restart the processing in real mode. The simulation journal entry is automatically cancelled and replaced by the real journal entry which will take into account the new operations if they exist.