Balance upd desynchronization
Use this parameter to separate entry creation tasks from balance update tasks (general, analytical, etc.). This could maximize batch task performance for creating accounting entries.
The values of this parameter are:
Yes
The Balance update column is displayed in the Journal status monitor function (VALPCE) and the Accounting tasks setup function (GESBTC). Also, the number of balances to update is included in the No. of records defined for each accounting task.
No
The Balance update column is not displayed in these functions and balance updates are performed when accounting entries are created.
Level of localization / Global variable
This parameter is defined at the level Folder.It belongs to Chapter CPT (Accounting) and the Group ACC (Accounting Interface),The following parameters are also associated with this chapter and group :
- ACESIMTRC (Simulated entry generation)
- GASNEGAMT (Journal entry negative amounts)
- GAUGIC (Intercompany entries)
- MULBATCH (Multi-instance batch task)
The global variable GUPDBAL is associated with it.
Functions concerned
The following functions are associated with this parameter :
Setup > Financials > Accounting interface > Accounting tasks
Usage > Batch server > Accounting tasks