General parameters > Chapter Acc Payable/Acc Receivable > Parameter DACVALDAT (Manage valuation date)
Manage valuation date
This parameter is used to activate or not the display of the entry window of the value date in payment posting.
It can take the value Yes or No.
Level of localization / Global variable
This parameter is defined at the level Folder.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group BNK (Bank and reconciliation),The following parameters are also associated with this chapter and group :
- CHQCT (Check controls)
- CLOSEDPER (Reconciliation reversal)
- MAXNBRDAY (Maximum reconciliation days)
- PRCRBKOCC (% bank lines occupied)
- RECLCK (Reconciliation Lock)
- RELBANKREM (Manage statement comments)
- SNSBNQ (Bank sign)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Payment/Receipt entry
A/P-A/R accounting > Open items > Customer allocations
A/P-A/R accounting > Open items > Supplier allocations