Invoice date control Period
This parameter is used in the management of:
- Customer invoices (customer BP sales and accounting)
- Supplier invoices (supplier BP purchase and accounting)
Yes - A control is performed to prohibit invoice creation when at least one accounting document exists (invoice, credit memo, debit or credit notes) and is strictly superior to the end date of the period on which the current document is being entered. For France, this parameter setting ensures DGI conformity (French fiscal regul.) when entering or generating an invoice (invoice,credit memo, debit or credit notes).
No - No control is performed.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- DEPEXETAX (Discount tax code)
- DEPMGTMOD (Discount management mode)
- GASSUP (Delete accounting entries)
- INVCAN (Cancellation invoice)
- NOTATI (Price / Amount +tax / -tax)
- PIVSUP (Delete invoices)
- POSTINVSUP (Invoice accounting cancellation)
- SALDSPVOU (Volume unit to affect)
- SALDSPWEU (Weight units to affect)
- SALPRITYP (Price type)
- SIVCFM (Mandatory invoice printing)
- SIVNULL (Lines set to zero prohibited)
- SIVSUP (Delete invoices)
- TYPACC (Simulated journal type)
The global variable GCTLPERINV is associated with it.
Linked parameters
The following parameters are linked to the parameter CTLPERINV :
Common Data
FRADGI (defined at level Company) : French fiscal regulation
This parameter must also be set to Yes.
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Contract invoice generation
Sales > Invoices > Delivery invoice generation
Sales > Invoices > Direct order invoice gen.
Sales > Invoices > Service invoice generation
Sales > Invoices > Stock transfer invoice generation
A/P-A/R accounting > Invoicing > Customer BP invoices
A/P-A/R accounting > Invoicing > Customer intercompany invoice
A/P-A/R accounting > Invoicing > Supplier BP invoices
A/P-A/R accounting > Invoicing > Supplier intercompany invoice
Purchasing > Invoices > Invoices
Sales > Invoices > Invoices