General parameters > Chapter Acc Payable/Acc Receivable > Parameter SEVBPRENT (Inter-BP MOs for payment)
Inter-BP GL for Payment
This parameter is used to authorize or not the creation of inter-BP payments and it can take thefollowing values:
- Yes: the creation of inter-BP payments is authorized
- No: the creation of inter-BP payments is not authorized
- Warning: a non-blocking warning message is sent to the user when they create an inter-BP payment to inform them of the automatic recording of a link entry.
Level of localization / Global variable
This parameter is defined at the level Site.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 :
- BPRMIS (Default BP)
- DENSPG (Payment exp accounting code)
- DENTAK (Payment rec accounting code)
- PAYDELTRC (Tracking deleted payments)
- PAYRNDCDA1 (Bank <=> BP rounding variance)
- PAYRNDCDA2 (Account <=> BP rounding variance)
- PAYRNDMAX (Maximum rounding variance)
- PAYUNALL (Unalloc. payments considered)
- PPYCONSCTL (Prepayment control)
- PRCAMTCNV (Currency amount variation %)
- PRCTOL (% variance on tolerance amount)
- PROBALCTL (Progressive balance control)
- RAPLCR (Reconciled notes P/R)
- SEVFCYENT (Inter-site GL for payment)
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