Delete accounting entries
Use this parameter to authorize or prohibit the deletion of accounting journal entries:
Yes - You can delete a journal entry when the following conditions are met:
- The entry belongs to the Financials module and it has been entered manually.
- The entry status is not 'Final'.
- No line has been matched or reconciled.
- No VAT amount has been declared.
No - You cannot delete accounting journal entries.
Level of localization/Global variable
This parameter is defined at the level Site. It belongs to Chapter TC (Common Data) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- CTLPERINV (Invoice date control Period)
- DEPEXETAX (Discount tax code)
- DEPMGTMOD (Discount management mode)
- 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 GGASSUP is associated with it.
Functions concerned
The following functions are associated with this parameter :
Financials > Journals > Journal entry