General parameters >  Chapter Purchase >  Parameter FARCLOPER (Control of invoices receivable)  

Index

This parameter is used to control that the invoices to be received have been duly generated when closing an accounting period.

The list of possible values for this parameter are: Blocking by period, Blocking by fiscal year or Non blocking.

• Blocking by period: for each period that is to be closed, if GR/IR have not been posted (control carried out up to the period end date that is to be closed), a blocking error message is sent to the user. The error is indicated in the Checking before closure report (CLOPER).
• Blocking by fiscal year: identical to "Blocking by period" but the checking is only carried out during the closure of the last period in the fiscal year. If some invoices to receive have not been posted, a blocking error message is then sent to the user. The error is indicated in the Checking before closure report (CLOPER).
• Non blocking: it is possible to close the period and the fiscal year whether GR/IR have been posted or not. No checking is carried out either in the checking process applied to period closures or to the Checking before closure report (CLOPER).