Export Template
This parameter is used to determine the format for the Pre-consolidated balance exportfunction (CSLEXP).
When running the Pre-consolidated balance export (CSLEXP), this template is used if the Dimension details check box is not selected.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter CPT (Accounting) and the Group CSL (Consolidation),The following parameters are also associated with this chapter and group :
- CRITCSL (Consolidation account criterio)
- CSLBPRDEF (Default partner)
- CSLEXPANA (Export Template)
- CSLEXPDIR (Balance export file path)
- CSLFLODEF (Default flow)
- CSLFRWFLO (Carry-forward flow)
- EXPCSL (Consolidation export to Sage)
Its values are defined by the function Import/export templates.
No global variable is associated with it.
Linked parameters
The following functions are associated with this parameter :
Financials > Interfaces > Pre-consolidated balance export
Functions concerned
The following functions are associated with this parameter :
Financials > Interfaces > Pre-consolidated balance export
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
PRCSL : Pre-consolidation