Devaluation Portugal
If this parameter is set to Yes, for draft payments with a deposit or remittance in the payment entry type, the customer credit is updated with the payments amount in accordance with the document due date.
If this parameter is set to No, the reverse entry journal is not generated automatically and you need to do this manually.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group POR (Portugal), The following parameters are also associated with this chapter and group :
- ARVDATAUT (Auto. arrival date)
- ATCODCHG (AT user)
- AUTCOMAT (Automatic sending AT)
- DBGCOMAT (AT debug mode)
- EFATCERTNA (Certificate)
- EFATCLBACK (Expect callback)
- EFATCLBURL (Callback URL)
- EFATINVUSR (AT user)
- EFATPRT (Default destination)
- EFATTSTMOD (Test mode)
- FLD40RENDF (Field 40 - reason)
- FLD41RENDF (Field 40 - reason)
- LEDTYP (Ledger type)
- LEDTYPS (Ledger type)
- PORADS (GL electronic signature)
- PORBKP (Backup)
- PORDKS (Electronic signature Portugal)
- PORINTSTAT (Infos delivery mode)
- PORPYR (Local pyramid)
- PORRBK (Bank statement listing)
- PORVAT (Portuguese VAT)
- PORVATREG (VAT regularization reason)
- SAFTACCRET (Root account withholding)
- SAFTANADIE (SAF-T dimension type)
- SAFTPRIRN (Net price rounding)
- SIVTYPCVAT (Invoice type for cash VAT)
- TIMZONDIF (Time zone difference)
- TSTCOMAT (AT test mode)
- TYPONDAN (Type in DocArchivalNumber)
- USRCOMAT (AT user)
No global variable is associated with it.
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
KPO :
Portuguese Localization