Invoices Receivable journal
This company-level parameter is used to specify the code of the automatic journal to be used for the processing of the invoices receivable.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter ACH (Purchase) and the Group INV (Invoicing rules), The following parameters are also associated with this chapter and group :
- FARCLOPER (Control of invoices receivable)
- GAUPNH (Credits to receive journal)
- PIBLKR (Restriction to inv line source)
- PIHACCDAT (Allow account date changes)
- PIHCALTAX (Tax calculation)
- PIHCPR (Invoice price adjustment)
- PIHIMPCTL (Invoicing elements on import)
- PIHQTYAQR (Billable quantity)
- PIHQTYRET (Returned quantity invoicing)
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 :
Financials > Closing processes > Invoice receivables