Sales start date
This folder parameter is used in the invoice/credit memo management, in order to prohibit the entry of invoices/credit memos having a date prior to the specified one.
When used together with the VENENDDAT - Sales end date parameter, it is used to limit the entry of invoices/credit memos to the date range defined by these two parameters.
Level of localization/Global variable
This parameter is defined at the level User. It belongs to Chapter TC (Common Data) and the Group CLO (Closing operations), The following parameters are also associated with this chapter and group :
- ACHENDDAT (Purchase end date)
- ACHSTRDAT (Purchase start date)
- CPTENDDAT (Accounting end date)
- CPTSTRDAT (Accounting start date)
- TRSENDDAT (A/P-A/R accounting end date)
- TRSSTRDAT (A/P-A/R accounting start date)
- VENENDDAT (Sales end date)
No global variable is associated with it.
Linked parameters
The following parameters are linked to the parameter VENSTRDAT :
Common Data
VENENDDAT (defined at level User) : Sales end date
Functions concerned
The following functions are associated with this parameter :
Sales > Invoices > Invoices