Accounting End Date
This parameter is managed at Folder, Legislation, Company and User levels.
It enables the definition of a period authorizing the creation of documents in the Document entry, Batch entry and Commitments. accounting functions.
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)
- ACHSTRDAT (Purchase start 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.
Functions concerned
The following functions are associated with this parameter :
Financials > Journals > Journal entry
Financials > Journals > Batch entry