General parameters >  Chapter Acc Payable/Acc Receivable >  Parameter SOIADD (BP statement address)  

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This parameter is used to define the address code to be retained for the printing of the open item statements. If it has not been entered, the address retained is the customer or supplier default address.

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 :

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

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