Automatic ledger type
The LEDTYPAUT parameter, parameterized at the Folder level, contains the list of ledger types necessarily automatic, in all the templates of the folder. The ledger types are identify via the order number in local menu 2644 from which they come.
The ledger types which are not mentioned are defined as automatic or manual in the template.
The content of the local menu 2644 must have been previously parameterized and the order number specified.
Thus, for a local menu 2644 with the following values:
- 1/ Social
- 2/ Analytical
- 3/ IAS
- 4/ Consolidation 1
- 5/ Consolidation 2
When LEDTYPAUT has the value '45', the ledger types Consolidation 1 and Consolidation 2 are always automatically, as the Social.Analytical/IAS ledger types are parameterized as manual or automatic in each template of the folder.
Level of localization / Global variable
This parameter is defined at the level Folder.It belongs to Chapter TC (Common Data) and the Group MIS (Miscellaneous),The following parameters are also associated with this chapter and group :
- CIVIL (Title)
- CNTSIT (Site contact)
- CNTSOC (Company contact)
- CODECATCLI (Customer category)
- CODEFAMCIA (Product sales group)
- CPYOPPCTL (Single company CRM projects)
- CTLOPPCOD (Project code control)
- DISTYP (Type of distance)
- EMLIMPDES (Email destination)
- HISCTRDEF (History default answer)
- HISCTRQST (History question)
- NCKNAMIND (Initials)
- PJTSNGDOC (Single-project document)
- PRDINF (Product information)
- PRORATFACT (Pro-ration factor)
- RECAPIKEY (Recruitment API key)
- RECVENID (Recruitment vendor ID)
- SAFTEXP (Path)
- SAFTPGROU (Product group)
- SEPOLL (Poll duration)
- SITFAM (Marital status)
- SSCCOMUSR1 (Communication user 1)
- SSCCOMUSR2 (Communication user 2)
- TYPDOC (Document type)
The global variable GLEDTYPAUT is associated with it.
Functions concerned
The following functions are associated with this parameter :
Common data > General accounting tables > Multi-company period closing
Setup > Financials > Document types
Common data > General accounting tables > Multi-company period opening
In certain function, the automatic ledger types are not suggested (for instance: journal type, BP invoice entry setup, ...).