General parameters > Chapter Acc Payable/Acc Receivable > Parameter WRNMSGBPS (Supplier invoice warning msg.)
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Supplier invoice warning msg.
Use this parameter to control whether a warning message displays when creating a supplier invoice if the Amount -tax and Amount +tax fields do not match the line summary amounts in the Total excluding tax and Total including tax fields on the Lines tab. This is set at the company level.
There are two possible values:
Yes: default value; displays warning message
No: no warning message displays
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- DENINVPAY (Check payment type)
- HEAAMTBPC (Cust. inv. header amt. ctrl)
- HEAAMTBPS (Supplier inv. header amt. ctrl)
- INTCPYINV (Intercompany invoices)
- PURPRITYP (Supplier amount type)
- SUPINVDAT (Validity control for dates)
- TYPINVCUS (Customer invoice type)
- TYPINVFAS (Fixed Assets invoice type)
- TYPINVSUP (Supplier invoice type)
- WRNINVOICE (Invoice no. warning)
- WRNMSGBPC (Customer inv. warning msg.)
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
A/P-A/R accounting > Invoicing > Supplier BP invoices