General parameters > Chapter Acc Payable/Acc Receivable > Parameter BCREG (Bank/Cash register) 

Set this parameter to Yes to create and manage Bank and Cash registers (GESBCREG) for Polish or South African legislation.
Note: You also need to activate the REGBC - Bank/Cash registeractivity code and either the POL or KZA legislation code.

Level of localization/Global variable

This parameter is defined at the level Company.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group CAS (Cash management),The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions impacted

The following functions are associated with this parameter :

 A/P-A/R accounting > Payments > Bank/Cash register

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

 REGBC (Bank/Cash register).