Purchase start date
This user setup is used in the invoice control management in order to prohibit the entry of invoices, additional invoices or credit memos having a date prior to the specified one.
Used jointly with the ACHENDDAT setup, it is used to limit the entry of invoices and supplier credit memos, to the date range defined by these two setups.
Level of localization / Global variable
This parameter is defined at the level User.It belongs to Chapter TC (Common Data) and the Group CLO (Closing operations),The following parameters are also associated with this chapter and group :
- ACHENDDAT (Purchase end date)
- CPTENDDAT (Accounting end date)
- CPTSTRDAT (Accounting start date)
- TRSENDDAT (A/P-A/R accounting end date)
- TRSSTRDAT (A/P-A/R accounting start date)
- VENENDDAT (Sales end date)
- VENSTRDAT (Sales start date)
No global variable is associated with it.
Linked setups
The following parameters are linked to the parameter ACHSTRDAT :
Common Data
ACHENDDAT (defined at level User) : Purchase end date
Functions concerned
The following functions are associated with this parameter :
Purchasing > Invoices > Invoices