Export Template
This parameter is used to determine the format for the Pre-consolidated balance export function (CSLEXP).
When running the Pre-consolidated balance export (CSLEXP), this template is used if the Dimension details check box is not selected.
Level of localization/Global variable
This parameter is defined at the level Company. It belongs to Chapter CPT (Accounting) and the Group CSL (Consolidation), The following parameters are also associated with this chapter and group :
- CRITCSL (Consolidation account criterio)
- CSLBPRDEF (Default partner)
- CSLEXPANA (Export Template)
- CSLEXPDIR (Balance export file path)
- CSLFLODEF (Default flow)
- CSLFRWFLO (Carry-forward flow)
- EXPCSL (Consolidation export to Sage)
Its values are defined by the function Import/export templates.
No global variable is associated with it.
Linked parameters
The following functions are associated with this parameter :
Financials > Interfaces > Pre-consolidated balance export
Functions concerned
The following functions are associated with this parameter :
Financials > Interfaces > Pre-consolidated balance export
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
PRCSL :
Pre-consolidation