General parameters > Chapter Expenses notes-X3P > Parameter EXSPAY (Payment of expenses to be paid)
Payment type Expenses to be paid
This parameter indicates the expenses note code in the miscellaneous table no. 365 of the payment types. The internal number linked to this code is then used to update the corresponding payment balance.
In standard mode, this code is FRS and the internal number is set to 7.
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)
- EXSADV (Balance number of advance)
- HRCURSHFLD (Currency shared fields)
- ODFRAIS (Auto journal expense notes)
Its values are defined by the function Data.
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