General parameters > Chapter Acc Payable/Acc Receivable > Parameter GAUPRORO (Due date extension)
Open Item Extension
This parameter is used to define the code for the automatic journal to be used for the recording of the open item extension entries.
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 ACC (Accounting Interface),The following parameters are also associated with this chapter and group :
- CHGRAT (Reval. payment accounting rate)
- GAUFCTN (Payment notification)
- GAUFCTQ (Factoring invoice batch)
- GAUNET (BP net settlement)
- JOUPAY1 (Bank journal)
- JOUPAY2 (Check to cash journal)
- JOUPAY3 (Drafts receivable journal)
- JOUPAY4 (Purchase notes payable journal)
- JOUPAY5 (FA notes payable journal)
- JOUPAY6 (Payment receipt journal)
- JOUPAY7 (Discount journal)
- JOUPAY8 (BP transfer journal)
Its values are defined by the function Automatic journals.
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Supplier extension