General parameters > Chapter Acc Payable/Acc Receivable > Parameter EXPFCY (Single / multi-site statement)
Single / Multi-site Statement
This parameter is used to specify whether the posting of the statement must generate a multi-site journal or several single-site journals.
It should be noted that other grouping/splitting criteria are used to determine the number of journals to be generated (the type of document can be different by user, currency of the expenses note line, the "1 journal/employee" generation criteria.
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 EXP (Expenses management),The following parameters are also associated with this chapter and group :
- EXPAMT1 (Accommodation)
- EXPAMT2 (Accommodation maximum)
- EXPAMT3 (Meals)
- EXPAMT4 (Meals maximum)
- EXPAMT5 (Telephone)
- EXPAMT6 (Telephone maximum)
- EXPAMT7 (Misc)
- EXPAMT8 (Misc maximum)
- EXPAMT9 (Misc default value)
- EXPBPR (Diverse BPs for expenses)
- EXPENDDAT (Period end date)
- EXPMIL (Mileage for expenses)
- EXPSTRDAT (Period start date)
- EXPVHL (Vehicle category for expenses)
- GAUEXP (Expense payment)
No global variable is associated with it.