This parameter is at folder level.
It is intended to manage, in invoice entry, a consistency control linked to the DAS functionalities.
For purchases, the control is performed at the level of the invoicing supplier.

Level of localization/Global variable

This parameter is defined at the level Company. It belongs to Chapter CPT (Accounting) and the Group DAS (DAS2 (French rule)), The following parameters are also associated with this chapter and group :

If the parameter value is "no": there is no control.

If the parameter value is "yes": the following control is performed in supplier invoice entry:

  • If the supplier is not checked to "DAS2" ("Financial" tab of the supplier record, DADFLG field), and if the account is checked to "DAS2" ("Miscellaneous" tab of the account record, DAS field), then a warning message is displayed: "Caution: 1099 account for non-1099 supplier"

This control is performed exclusively in the main general ledger.

Functions concerned

The following functions are associated with this parameter :

  A/P-A/R accounting > Invoicing > Supplier BP invoices

  A/P-A/R accounting > Invoicing > Supplier intercompany invoice

  Purchasing > Invoices > Invoices

  Purchasing > Returns > Purchase returns

  Purchasing > Orders > Open orders

  Purchasing > Orders > Orders

  Purchasing > Purchase requests > Purchase requests

  Stock > Receipt/issue transactions > Receipts

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  DAS :  DAS2

Comments