Control period start date
This parameter is used within the frame of the controls related to the transfer to the EURO.
When the end date of the last fiscal year period ranges from the ENDPERDAT1 to the ENDPERDAT2 parameter values, the closure of this period is preceded by a warning message informing the user that:
- some accounts have for a bookkeeping currency the IN currency with mention of the balance of these accounts at the period end date (expressed in company currency),
- some operations in IN currency are not closed (partially matched or not matched)
This message is accompanied by the sending of a log file of the recorded anomalies. It is followed by a request to confirm the decision to close the period.
The parameter values mentioned above are used to limit the transmission of this message to the fiscal years concerned by the EURO implementation.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter CPT (Accounting) and the Group EUR (Euro transfer),The following parameters are also associated with this chapter and group :
- DATDEBCTR (Start date of control)
- ENDPERDAT2 (Control period end date)
- SAIDEVISE (Enter euro-zone currency)
No global variable is associated with it.