This setup is used during the processing generating the provisional entries for depreciation charges when the accounting is not managed in Sage X3.

In this case, the accounting interface processing can delete the temporary journals present in the temporary tables of the folder Sage X3 but cannot delete directly those transferred to Accounting.

When set to Yes, this setup makes it possible to prevent the deletion from the temporary tables of Sage X3 of the temporary journals already taken into account by the interface processing, but instead to mark them as cancelled so that they can be taken into account by an export processing towards the Accounting.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter AAS (Fixed assets) and the Group ACC (Accounting Interface).

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Fixed assets > Processes > Account. interface > Generation of accounting entries