Accounting code line index
This parameter is part of the setup required for the automatic generation of a capitalized expense during the posting of miscellaneous stock issues.
It is used to indicate the number of the entry line used to specify the fixed asset account allocated during the expense generation.
By default, line 15 is the line used.
The setup required for the automatic expense generation mechanism to operate is specified at the level of the Miscellaneous issues function documentation.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter AAS (Fixed assets) and the Group FAS (Fixed assets),The following parameters are also associated with this chapter and group :
- AASAUTNUM (Asset numbering)
- CPLDURMIN (Add. asset minimum duration)
- CPLDURPRC (Add. asset % depre dur)
- CPYTAXRUL (Taxation rule)
- CREDIRFAS (Assets: direct creation)
- CREDIRLOF (Expense: direct creation)
- DEFUOM (Default unit)
- DEROENCOUR (Book vs tax on FA in process)
- GCMPMAX (Max no. of component assets)
- IMLNSPNBV (Impair if Market value > NV)
- IMLRVEISS (Disposal: impairment loss reversal)
- LOFAUTNUM (Expense numbering)
- LOFIASAMT (IAS amt entry expense cap)
- LVALIM (Low value asset threshold)
- LVAMSG (LVA Single message)
- NBEXESTO (Number of FYs to be stored)
- NBEXNOHIS (No. closed FY to be saved)
- POOLIM (Asset pooling threshold)
- PPLAUTNUM (Production plan numbering)
- PRVSITUPD (Previous situation mod)
- SALINV (Sales invoice to generate)
- WIPDEP (Free plan WIP depreciation)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Stock > Periodic processing > Valuation > Account. interface