The following activity codes (sorted by type) may have an impact on the way the function operates :
CCN :
Concessions
SIT :
Number of sites
SOC :
Number of companies
The following general parameters may change the way the function is working :
ACCPERCTL (defined at level Company) : Accounting period control
When this parameter is set to Yes, this action is not authorized if at least one of the contexts of the company is desynchronized with the accounting period/fiscal year breakdown. In this case, it is necessary to launch the Contexts synchronization processing.
The desynchronization situation of a context can be viewed in the Detailed status of contexts, Calculation tab (the value of the Modification type field is: CNX and the value of the modified parameter field is: DESYNC).
An authorization can be granted for this function to limit the processes to a company or a site.
The following tables are implemented by the function :
Table |
Table description |
---|---|
CONCESSION [CCN] |
|
FXDASSETS [FAS] |