Field help (RULPRO)

This field is used to select the rule for loading the plan in the target company:

• Identical values to the template plan: the values will be loaded with those of the template plan for the source company specified in the next field.
  It is mandatory that this rule is applied to load the Source plan (with the Accounting plan for the template).
• Identical values.
• Gross value = Transfer/sale price.
• Gross value = "Net value"for the template plan, from the source company, specified in the next field.
   
  The choice of one of the first two rules is only possible if the following conditions are met:
  
  - their start and end dates of the current financial year as well as their periodic sub-division are identical.
  - their management currency is identical.