When the payment automatic proposal is launched on all the revenue transactions, this splitting/grouping rule is systematically applied, whether the setup of transactions allows or not the INVACC report printing.
This grouping into an automatic proposal is only applied when particular conditions are met:
- The setting of the payment transaction must not plan as the single grouping/posting phase the following rule:[remittance note OR paying bank + posting to bank with an Open item date grouping or a Note/Paying bank grouping].
- The payment transaction must be attached to a print code.This print code must be linked to a processing code set up with a link to the INVACC report (in the management ofprint codes, GESARX).
This parameter is defined at the level Company.It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group PAY (Payment entry init and control),The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following functions are associated with this parameter :
A/P-A/R accounting > Payments > Payment/Receipt entry
A/P-A/R accounting > Payments > Payment proposal