General parameters > Chapter Expenses notes-X3P > Parameter ODFRAIS (Auto journal expense notes)
Auto journal expense notes
This parameter specifies which automatic journal must be used to generate accounting entries when posting expense notes.
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)
- EXSPAY (Payment of expenses to be paid)
- HRCURSHFLD (Currency shared fields)
Its values are defined by the function Automatic journals.
This parameter is defined at folder level.