General parameters >  Chapter Acc Payable/Acc Receivable >  Parameter GAUSOI (Open item statement)  

Display all Hide all

This parameter is used to define the code for the automatic journal to be used for the posting of open item statements.

Level of localization / Global variable

This parameter is defined at the level Folder. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group SOI (Statement management), The following parameters are also associated with this chapter and group :

  • SOIADD (BP statement address)
  • SOIBPR (BP type for statements)
  • SOICPT (Statement posting)
  • SOIFCY (Single / multi-site statement)
  • SOISAC (Single / multi-collective stat)

Its values are defined by the function Automatic journals.

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  A/P-A/R accounting > Open items > Statement creation