Fiscal year end journal
This parameter is used to define the automatic journal used in year-end closing for the carry-forward entry.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter CPT (Accounting) and the Group FIY (Financial year end),The following parameters are also associated with this chapter and group :
- FRWANA (Analytical carryforward)
- FRWGAC (General carryforward)
- GAUFIYCL (Closing document)
- GAUFIYRE (Results journal)
- GTECLO1 (Year-end journal type)
- GTECLO10 (Year-end journal type)
- GTECLO2 (Year-end journal type)
- GTECLO3 (Year-end journal type)
- GTECLO4 (Year-end journal type)
- GTECLO5 (Year-end journal type)
- GTECLO6 (Year-end journal type)
- GTECLO7 (Year-end journal type)
- GTECLO8 (Year-end journal type)
- GTECLO9 (Year-end journal type)
- GTEFRW1 (Carry-forward journal type)
- GTEFRW10 (Carry-forward journal type)
- GTEFRW2 (Carry-forward journal type)
- GTEFRW3 (Carry-forward journal type)
- GTEFRW4 (Carry-forward journal type)
- GTEFRW5 (Carry-forward journal type)
- GTEFRW6 (Carry-forward journal type)
- GTEFRW7 (Carry-forward journal type)
- GTEFRW8 (Carry-forward journal type)
- GTEFRW9 (Carry-forward journal type)
Its values are defined by the function Automatic journals.
No global variable is associated with it.