General parameters > Chapter Acc Payable/Acc Receivable > Parameter TRFINJ (Final invoice transfer journal) 

Use this parameter to select the automatic journal used for posting when the final prepayment invoice is generated.
Each prepayment amount, plus the respective taxes are transferred to the final invoice account.
The default value is BPCFI.

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 PIM (Prepayment invoice management),The following parameters are also associated with this chapter and group :

  • PAYFINC (Final customer invoice)
  • PAYFINS (Final supplier invoice)
  • PREPAYC (Customer prepayment invoice)
  • PREPAYS (Supplier prepayment invoice)
  • PRPRVC (Customer prepay. credit note)
  • REVPRE (Prepayment reversal journal)
  • TRPAYJ (Payment 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 > Invoicing > Prepayment invoice

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

 PREPM : Prepayment invoice management

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