General parameters > Chapter Expenses notes-X3P > Parameter EXSADV (Balance number of advance)
Balance number of advance on expenses
This parameter indicates the balance index of the employee's payment balances where advances on expenses are posted.
In standard mode, this parameter is set to 8.
Level of localization/Global variable
This parameter is defined at the level Legislation.It belongs to Chapter NOF (Expenses notes-X3P) and the Group CPT (Accounting Rule),The following parameters are also associated with this chapter and group :
- CODPVE (Expense note slip list code)
- EXSPAY (Payment of expenses to be paid)
- HRCURSHFLD (Currency shared fields)
- ODFRAIS (Auto journal expense notes)
This parameter is defined at folder level.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
HRNOF : Expense notes HR