When this parameter is set to 'Yes', you can work with compliance with the French fiscal regulation ('DGI').
For further information, please refer to the How to guide on how to Manage the French fiscal and IFRS compliance rules available from the How to tab of the Online Help Center.
This parameter is defined at the level Company. It belongs to Chapter TC (Common Data) and the Group CPT (Accounting Rule), The following parameters are also associated with this chapter and group :
No global variable is associated with it.
The following parameters are linked to the parameter FRADGI :
ACCPERCTL (defined at level Company) : Accounting period control
CTLPERINV (defined at level Company) : Invoice date control Period
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
Fixed assets > Fixed assets > Assets
Setup > Financials > Accounting forms > Recurring entries
Fixed assets > Funding > Lease contracts > Lease contracts
Purchasing > Invoices > Invoices
Sales > Invoices > Invoices
Financials > Utilities > Closing > Reopen fiscal year
Financials > Utilities > Closing > Reopen period