Temporary journal export
This parameter relates to the Recapitulative Statement only and controls the behavior of the Recapitulative Statement export in regards to temporary or invalid documents:
- Yes: in the screen header, an option "Hide invalid" is available which hides the display of invalid documents (temporary ones are still displayed). An export is possible (after a warning message) for both valid and temporary documents. Invalid documents are not exported!
- No: export is only possible, if there are no temporary and/or invalid documents. In order to export the result, the temporary documents have to be finalized and the invalid documents have to be corrected.
Note: this parameter only affects the file export of the results. Reports (i.e. control reports) can always be printed, no matter if there are temporary or invalid documents.
Level of localization / Global variable
This parameter is defined at the level Company.It belongs to Chapter LOC (Localisations) and the Group GER (Germany),The following parameters are also associated with this chapter and group :
- AUTCOCRAT (Fee rate %)
- GERBKF (Bank files germany)
- GERDATDIS (DATEV disable compliancy ctrl)
- GERDATLEN (DATEV general account length)
- GERDATPAT (DATEV export path)
- GERDIFFDAT (DATEV export)
- GERIACCDAT (DATEV intermediate account)
- GERLICDAT (DATEV license key)
- GERVAT (VAT Germany)
- RSGFILPAT (Recap. statement file path)
- VATFILPAT (VAT file path)
- VATFILVIE (VAT XML File view path)
- VATLECMP (Leading company)
- VATPROPSCR (VAT properties for ELSTER)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Declarations > Tax management > Austria > Processes > Recapitulative statement
Declarations > Tax management > Germany > Processes > Recapitulative statement