Accruals generation
Set this parameter to Yes to record accrual revenue and expense using automatic journal codes.
See the related parameters:
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter TC (Common Data) and the Group SVC (Periodic accruals),The following parameters are also associated with this chapter and group :
- GAUKIK1 (Revenue accruals customer inv.)
- GAUKIK2 (Expense accruals supplier inv.)
- GAUKIK3 (Revenue accruals sales inv.)
- GAUKIK4 (Expense accruals purchase inv.)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
SVC : Periodic accruals